Internal Auditor

3 weeks ago


Sheffield, United Kingdom First Customer Contact Ltd Full time

**Internal ISO Auditor**

**Your Role**

You will be working within the Business integrity and Compliance Team here at First Customer Contact. The team are responsible for all fraud control, GDPR and ISO Compliance within our organisation. As our Internal ISO Auditor you will be responsible for maintaining compliance with IS027001 standard by collaborating with teams across the organisation. You will conduct regular checks and audits to ensure compliance to the ISO standards. You will also be undertaking corrective actions and managing these through to completion whilst ensuring colleagues are educated on the process.

**Salary: Competitive**
**Location: Sheffield City Centre**
**Working Pattern: 37.5 Hours per week between 8am - 6pm Monday to Friday**
**Hybrid Working available upon discussion with interviewer**

**Your Key Responsibilities**
- Ensure the organisation adheres to ISO27001.
- Foster a culture of information security awareness and compliance throughout the organisation.
- Work with the L&D teams to provide sign off to training materials pertaining to areas of responsibility to educate and inform our colleagues.
- Oversee the ISMS Information Security Management System, ensuring its continuous effectiveness and relevance within the organisation.
- Maintenance of the Corrective Actions Log, Risk Registers, Legal Register, ISO Objectives, and Performance Monitoring.
- Develop and maintain policies, procedures, and documentation to meet ISO 27001 requirements.

**You Will Need**
- Experience of internal auditing.
- In-depth knowledge of ISO 27001 standards and implementation
- Experience in developing and implementing policies and procedures.
- A good understanding of information security principles, risk management and compliance requirements
- Good knowledge of MS Suite and ability to adapt to bespoke CRM systems

**You Will Be**
- A strong communicator with good interpersonal skills
- A proactive problem solver who takes ownership when resolving issues
- Logical and methodical with a keen eye for detail
- Able to build strong relationships with internal and external stakeholders
- Excellent written and verbal communication skills

**Why Join Us**:
Here at First Customer Contact we’re on a journey of growth and we would love you to join us. Having been established in Sheffield four years ago we are keen to grow and develop our operations as our business expands and would love you to be a part of this exciting time. You will also receive the below benefits:

- 25 days holiday plus Bank Holidays
- Travel offers for Bus and Rail (after 6 months of employment)
- Payroll Giving
- Shopping Discounts

**Job Types**: Full-time, Permanent

**Salary**: £27,000.00-£35,000.00 per year

**Benefits**:

- Company events
- Company pension
- Referral programme

Schedule:

- Monday to Friday

Work Location: In person



  • Sheffield, United Kingdom Gleeson Homes Full time

    Job Introduction MJ Gleeson plc is the leading low-cost, affordable housebuilder listed on the main market of the London Stock Exchange. Our vision is “Building Homes. Changing Lives” and we prioritise areas where people need affordable housing the most. Our customers are typically young, first-time buyers, who are looking to escape the rent trap and...


  • Sheffield, United Kingdom Sewell Wallis Full time

    **Job description**: We are proud to be working with a PLC based in Sheffield with ambitious growth plans as they look to recruit a Part Time Internal Auditor to join their Group Finance Function. This is a part time role (3 days per week) with the option to work flexibly. The role will have a direct reporting line to the Chair of the Audit Committee. You...


  • Sheffield, United Kingdom Royal Mail Full time

    Job reference number   309606 Senior Internal Auditor - Sheffield - (Hybrid Working) - Permanent Competitive salary, £4,000 car allowance or cash equivalent, private healthcare, 18% annual bonus potential, company pension scheme with highly competitive contribution rates and generous annual leave offering of 27.5 days, plus bank holidays, increasing...


  • Sheffield, United Kingdom Hays Full time

    Hays Finance is delighted to be exclusively supporting a major organisation in the local area who are looking to add a Head of Financial Assurance to their restructured Finance team. You will be helping to drive a culture of continuous improvement, risk management, best practice and good governance across multiple departments. An accountancy...


  • Sheffield, United Kingdom Hays Full time

    Your new company Hays Finance is delighted to be exclusively supporting a major organisation in the local area who are looking to add a Head of Financial Assurance to their restructured Finance team. Your new role This is a fantastic role for a motivated finance professional to make an impactful difference. You will be helping to drive a culture of...


  • Sheffield, United Kingdom Hays Accountancy and Finance Full time

    Your new company Hays Finance is delighted to be exclusively supporting a major organisation in the local area who are looking to add a Head of Financial Assurance to their restructured Finance team. Your new role This is a fantastic role for a motivated finance professional to make an impactful difference. You will be helping to drive a culture of...


  • Sheffield, United Kingdom Hays Senior Finance Full time

    Your new company Hays Finance is delighted to be exclusively supporting a major organisation in the local area who are looking to add a Head of Financial Assurance to their restructured Finance team. Your new role This is a fantastic role for a motivated finance professional to make an impactful difference. You will be helping to drive a culture of...


  • Sheffield, United Kingdom Business & Human Rights Resource Centre Full time

    City of Sanctuary Sheffield – Overview Our vision is to build a culture of safety and welcome for people seeking sanctuary. Sheffield was the first place in the UK to become a City of Sanctuary in 2007; we are now part of a national network linking towns, cities, schools and universities, sports teams, libraries and many other organisations across the...

  • Purchase Ledger Clerk

    1 month ago


    Sheffield, United Kingdom Elevation Recruitment Full time

    Elevation Accountancy and Finance are excited to be working with a fantastic business in south Sheffield as they look to recruit a Purchase Ledger Clerk into their large, friendly finance team! Main Responsibilities of the Purchase Ledger Clerk will include: - Processing a high volume of invoices - Matching invoices, goods received notes and purchase...


  • Sheffield, United Kingdom Elevation Recruitment Full time

    Elevation Engineering and Manufacturing are delighted to be working with an engineering company based in Sheffield to recruit a Quality Assurance Coordinator. Reporting to the Quality Assurance Manager the Quality Assurance Coordinator will be integral in supporting the company in maintaining and improving quality and business systems. Other duties of the...


  • Sheffield, United Kingdom Hays Senior Finance Full time

    Hays Finance is delighted to be exclusively supporting a major organisation in the local area who are looking to add a Head of Financial Assurance to their restructured Finance team. You will be helping to drive a culture of continuous improvement, risk management, best practice and good governance across multiple departments. An accountancy...


  • Sheffield, United Kingdom Hays Accountancy and Finance Full time

    Hays Finance is delighted to be exclusively supporting a major organisation in the local area who are looking to add a Head of Financial Assurance to their restructured Finance team. You will be helping to drive a culture of continuous improvement, risk management, best practice and good governance across multiple departments. An accountancy...

  • Trustee/ Treasurer

    2 days ago


    Sheffield, Sheffield, United Kingdom City of Sanctuary Sheffield Full time

    City of Sanctuary Sheffield – OverviewOur vision is to build a culture of safety and welcome for people seeking sanctuary. Sheffield was the first place in the UK to become a City of Sanctuary in 2007; we are now part of a national network linking towns, cities, schools and universities, sports teams, libraries and many other organisations across the UK....

  • Trustee/ Treasurer

    18 hours ago


    Sheffield, United Kingdom Business & Human Rights Resource Centre Full time

    City of Sanctuary Sheffield – Overview Our vision is to build a culture of safety and welcome for people seeking sanctuary. Sheffield was the first place in the UK to become a City of Sanctuary in 2007; we are now part of a national network linking towns, cities, schools and universities, sports teams, libraries and many other organisations across the...

  • Night Receptionist

    4 weeks ago


    Sheffield, United Kingdom Ibis Chesterfield Centre Full time

    **Job Description**: - Provide efficient, friendly and professional service to all guests. - Lead by example when attending to guest requests. Show efficiency in constantly striving to provide Total Customer Satisfaction. - Take initiative to ensure that interactions with our customers (internal or external) are positive and productive, call the Manager on...

  • Purchase Ledger

    4 weeks ago


    Sheffield, United Kingdom Elevation Recruitment Group Full time

    Elevation Accountancy and Finance are excited to be working with a fantastic business in the Barnsley area as they look to recruit a Purchase Ledger Clerk into their friendly finance team! The successful candidate will be part of the organisation’s finance team and responsible for processing invoices received for all Group companies onto the accounting...


  • Sheffield, United Kingdom South Yorkshire Police Full time

    **Department: Crimes Services** **Location: Churchill Way, Sheffield** **Salary: £24,552 - £26,958** **Hours**:37hrs** **Contract Type: Permanent (Various roles available)** **Role Purpose**: A new post has been created for a Quality Officer within South Yorkshire Police. This is to provide quality and analytical support including audits to ensure the...

  • Purchase Ledger

    3 weeks ago


    Sheffield, United Kingdom Elevation Recruitment Group Full time

    Elevation Accountancy and Finance are excited to be working with a fantastic business in the Barnsley area as they look to recruit a Purchase Ledger Clerk into their friendly finance team!The successful candidate will be part of the organisation’s finance team and responsible for processing invoices received for all Group companies onto the accounting...

  • Head of Quality

    4 weeks ago


    Sheffield, United Kingdom Elevation Recruitment Full time

    Elevation Recruitment are working with a market leading manufacturing business based in Sheffield on a Interim/Contract Head of Quality position for their growing technical division. Reporting to the Group Quality Director, you will be responsible for maintaining and improving quality standards within the company, driving the culture forward and maintaining...


  • Sheffield, United Kingdom Wise Employment Group Full time

    We have an excellent new opportunity for an experienced Conveyancing Auditor to join one of our highly reputable clients in Sheffield. Working either from the offices in Sheffield on a full time or hybrid basis or fully remote – This role offers you great flexibility. £26 days holiday plus Bank Holidays, Pension contribution, Employee Assistance...