Senior Internal Auditor

3 weeks ago


Coventry, Coventry, United Kingdom Maclean Moore Consulting Full time
Position Overview

Maclean Moore Consulting is seeking a Senior Internal Auditor specializing in Information Security. This role involves leading comprehensive audit initiatives to ensure compliance with established standards and organizational risk assessments.

Key Responsibilities
  • Design and execute detailed audit strategies that align with the organization's risk management framework.
  • Perform thorough evaluations of clients' Information Security Management Systems (ISMS) in accordance with ISO 27001, NIST, and other relevant standards to ensure adherence and pinpoint areas for enhancement.
  • Conduct impartial assessments of the ISMS, focusing on the effectiveness and implementation of information security controls.
  • Detect vulnerabilities, control deficiencies, and compliance gaps through interviews, document analysis, testing protocols, and established auditing techniques.
  • Assess the organization's information security risks and compile audit reports that outline findings, recommendations, and corrective actions, including suggested mitigation strategies.
  • Engage collaboratively with stakeholders across various departments, including IT, HR, and Legal, to ensure alignment with Information Security Management policies and procedures.
Qualifications
  • Extensive experience with ISO 27001/2 standards in consulting, collaboration, implementation, and auditing.
  • Proven track record in planning, executing, and delivering both internal and external audits, particularly Compliance Audits.
  • In-depth knowledge of Cyber/Information Security Governance, Risk Management, and Compliance.
  • Familiarity with industry best practices, Information Security Management tools, and documentation structures.
  • Strong understanding of audit planning, risk assessment methodologies, and internal auditing of Information Security Management Systems.


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