Internal Audit Manager

20 hours ago


Birmingham, Birmingham, United Kingdom Internetwork Expert Full time

About the Role:

The Internal Auditor will play a crucial part in our journey towards quality excellence and information security compliance. This is an excellent opportunity to join a growing company with a flexible work environment and on-the-job training.

Key Responsibilities:

  • Maintain and develop the audit plan for Quality Management System (ISO 9001) and Information Security Management System (ISO 27001), scheduling audits with all teams.
  • Conduct internal audits to ensure compliance with quality and information security standards.
  • Suggest improvements to controls, promoting continual improvement and awareness.
  • Track and follow up on audit actions.
  • Ensure policies and procedures are updated on schedule, and liaise with team leaders to document processes and objectives.
  • Perform SWOT analysis in relation to QMS and ISMS, and provide solutions to enhance performance and compliance.
  • Update and maintain the corporate risk treatment plan.
  • Ensure adherence to industry standards, laws, and guidelines.
  • Schedule and conduct Business Continuity exercises to ensure the organization is prepared for potential disruptions.
  • Audit suppliers and outsourced processes to ensure they meet the organization's quality and information security standards.
  • Compile audit data for the Annual Management Review.
  • Share best practices and foster a culture of continuous improvement.
  • Provide QMS (ISO 9001) and ISMS (ISO 27001) training to team members and new starters to promote awareness and best practice.
  • Support a Business Graduate in the Internal Audit role.
  • Collaborate with external auditors during controls testing, supporting the provision of evidence and agreement on recommendations.
  • Complete third-party questionnaires on QMS and ISMS.

Salary Range:

$60,000 - $80,000 per annum, depending on experience.

Benefits:

  • Competitive starting salary
  • 5% stakeholder bonus scheme
  • Flexible mix of home and office working
  • 25 days holiday
  • Regular 1-2-1s and career development opportunities
  • Free onsite gym
  • Employee recognition and rewards
  • Regular social events

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