Internal Auditor

The Role: Key responsibilities will include:

• Reviewing Risk and Control Matrices to ensure risks, controls and any gaps are appropriately captured.
• Updating risk and control information within the existing GRC system, Symbiant.
• Mapping risks to controls and maintaining accurate control data.
• Running risk and control reports to support dashboards, insights and remediation activity.
• Supporting control gap remediation plans.
• Supporting site and Group functional self-assessments.
• Performing sample testing of material controls in line with the agreed testing methodology.
• Supporting the selection and implementation of a new GRC tool.
• Supporting the wider data analytics strategy, including the move towards real-time risk and continuous control monitoring

We are looking for someone with:

• Internal Audit and Internal Controls experience.
• Previous experience using and/or implementing GRC software solutions.
• Good knowledge of Microsoft Copilot, AI solutions and data analytics.
• Strong attention to detail and a delivery-focused approach.
• Previous SOX compliance and/or project management experience would be advantageous, but isn't essential.

This could be particularly well suited to an Internal Audit or Controls professional who has experience across both practice and industry and is open to an interim opportunity before making their next permanent career move.

The role is more operational and delivery focused than strategic, so would suit someone who is comfortable getting into the detail and supporting a significant programme of work.

6 month FTC.