Internal Audit Risk Manager

Job DescriptionThe Internal Audit Specialist role at PayPoint Group supports the company's internal audit function, ensuring robust management controls and processes are in place. This position is responsible for approximately 20% travel, reporting to the Internal Audit Manager.Main responsibilities include assisting with larger business-wide audits,...

About the RoleThe PayPoint Group is seeking a skilled Audit Assistant to join its Internal Audit function. As an Audit Assistant, you will play a crucial role in supporting the team in planning, performing, and reporting on audits.This is a fantastic opportunity for someone looking to develop their skills and knowledge in internal auditing. The successful...

Job DescriptionWe are seeking an experienced IT Risk Management Specialist to lead the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.This is a fantastic...

We're seeking a highly skilled IT security professional to lead our Internal Controls over Financial Reporting (ICFR) management assurance/attestation program. As a Cyber Risk Specialist, you will be responsible for ensuring that our IT systems and processes meet the highest standards of security and compliance.About the OpportunityThis is a fantastic...

Job TitleWe are currently seeking an Internal Auditor to join our Risk and Internal Audit team. This is a fantastic opportunity for a professional with a strong background in risk management and audit to make a real impact within the organization.Main Responsibilities:Conducting audits to assess the design and operating effectiveness of internal...

Job Description:We are seeking a skilled Risk Management Specialist to lead the end-to-end delivery of high quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Responsibilities include:IT...

Company OverviewThe PayPoint Group is a leading provider of payment solutions and services. Our company was founded in [insert year] with a mission to deliver exceptional service and quality to our customers and partners. Today, we operate in [insert locations] and employ a team of dedicated professionals who share our commitment to excellence.About the...

About the Role:We are looking for an experienced Audit Professional to join our Internal Audit team. This role offers a fantastic opportunity to develop your skills and expertise in risk assurance.As an Internal Auditor, you will be responsible for supporting the delivery of high-quality audit services to the PayPoint Group.Main Responsibilities:Assist with...

About the RoleThis is a fantastic opportunity to join Tesco's Cyber Risk function to assess IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.As an IT Risk Management Specialist, you will be responsible for executing IT controls testing...

Job SummaryThe Risk Assessment Coordinator role at PayPoint Group involves supporting the internal audit function, ensuring robust management controls and processes are in place.Main responsibilities include assisting with larger business-wide audits, completing smaller audit assignments, examining and analysing business processes for efficiency, and...

About the RoleAs a Technical Assurance Expert at ENGINEERINGUK, you will lead the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.ResponsibilitiesLead IT...

About the RoleThis is an exciting opportunity to lead Tesco's Cyber Risk team, responsible for driving the company's cyber risk and assurance capability. As a Director, you will oversee a team of senior professionals who work closely with stakeholders across various business areas to implement proportionate controls and mitigate cyber risk exposure.The...

About the roleJob Description:This is an exciting opportunity to lead Tesco's Cyber Risk and Assurance function, responsible for ensuring proportionate controls to mitigate cyber risk exposure. The team works closely with stakeholders to implement effective risk management practices.You will be responsible for leading a senior team of risk and assurance...

Cyber Risk and Assurance Leadership OpportunityWe are seeking an experienced Director In-Business Risk to lead our Cyber Risk and Assurance function, working closely with stakeholders across the organization to ensure proportionate controls to mitigate Tesco's cyber risk exposure. This role is responsible for leading a team of senior risk and assurance...

Salary: £55,000 - £70,000 per annumAbout the Role:We are seeking a seasoned Risk Management Specialist to join our Third Party Risk Management team at ENGINEERINGUK. As a key member of our Cyber Risk function, you will be responsible for assessing the security risk and criticality of third-party organisations that store, access, or process Tesco data.Key...

At the PayPoint Group, we are seeking an experienced Audit Professional to join our team. This role will play a vital part in supporting our internal audits process and controls across the group.The successful candidate will be responsible for assisting with planning, performing, and reporting of the agreed audit plan, providing assurance that management...

Job Description:The Third-party Risk Manager role at Tesco involves collaborating with suppliers, maintaining records, and providing risk reports. You will be responsible for identifying and remediating risks, ensuring compliance, and working with business owners to consider third-party risks.This position requires IT audit/risk management experience,...

The Role: Trainee Quality ManagerWe are seeking a talented individual to join our team as a Trainee Quality Manager. In this role, you will assist with ISO 9001, 14001, 45001, and 27001 compliance.You will contribute to document control and production for the Integrated Management System, conduct quality assurance of project documentation, and analyze...

We are looking for an Internal Control Specialist to support our internal audits process and controls across the group. As an integral part of the Audit function, this role will play a key role in ensuring the effectiveness of our management controls and processes.The successful candidate will be responsible for assisting with planning, performing, and...

About the Role:We are seeking a highly skilled Third-party Risk Manager to join our team at Tesco. In this role, you will work closely with suppliers to maintain accurate records and provide essential risk reports. Your primary responsibilities will include identifying and addressing potential risks, monitoring compliance, and collaborating with business...