Hybrid Audit & Assurance Analyst - Drive Controls & Compliance

Capita; Warminster; Hybrid; GBP 36,000 - 44,000; Full time

Benefits offered by this job

Flexible benefits

Onsite parking

Hybrid work model

Job summary

Capita is seeking an Audit and Assurance Analyst in Warminster. This permanent, 37.5-hour hybrid role requires 2–3 days on site and eligibility for UK Security Clearance at BPSS level.

You’ll support internal audits, assess control effectiveness, and contribute to assurance findings and recommendations, collaborating with operations to drive improvements while maintaining independence and objectivity in governance, risk and compliance.

Qualifications

• Strong analytical and investigative capabilities with attention to detail.

Responsibilities

• Support the delivery of internal audits, assurance reviews and compliance assessments.
• Analyse evidence to evaluate the effectiveness of controls, processes and governance arrangements.
• Assess compliance against organisational policies, contractual obligations and regulatory requirements.
• Identify risks, control gaps and improvement opportunities, escalating issues where appropriate.
• Contribute to audit reports, assurance findings and recommendations that drive continuous improvement.
• Monitor and track management actions to ensure agreed improvements are implemented effectively.
• Work closely with operational teams and stakeholders to gather information, evidence and insights.

Skills

Analytical skills

Investigative skills

Policy interpretation

Written & verbal communication

Prioritization & time management

Questioning & escalation

Documentation & record keeping

Job description

Capita is seeking an Audit and Assurance Analyst in Warminster. This permanent, 37.5-hour hybrid role requires 2–3 days on site and eligibility for UK Security Clearance at BPSS level.

You’ll support internal audits, assess control effectiveness, and contribute to assurance findings and recommendations, collaborating with operations to drive improvements while maintaining independence and objectivity in governance, risk and compliance.