Hybrid Internal Audit, Controls & Compliance Specialist

Pearson; Manchester; Hybride; GBP 55 000 - 75 000; Plein temps

Résumé du poste

Pearson Professional Assessments is seeking an experienced Specialist Internal Audit, Controls, Compliance, and Risk to join the global business assurance team in Salford Quays. The role involves planning and delivering internal audits, supporting external audits, and maintaining ISO management systems.

Occasional travel to offices, suppliers or test centres may be required, with flexible planning for global stakeholders.

Qualifications

• Demonstrable experience planning, conducting and reporting audits.
• Lead Auditor or Internal Auditor qualification, preferably aligned to ISO 27001.
• Working knowledge of regulatory, industry or security-compliance frameworks such as ISO 27001 and SOC 2.
• Understanding of information systems, including Office 365, Azure, server and desktop platforms.
• Strong awareness of cyber-security risks and information-security controls.
• Knowledge of business continuity, quality, process and risk methodologies.
• Strong stakeholder management, relationship-building and communication skills.

Responsabilités

• Lead and conduct internal audits against a range of methodologies and frameworks.
• Plan audit activity, complete fieldwork and produce clear, evidence-based reports.
• Raise findings that identify control weaknesses and opportunities for improvement.
• Support external audits by coordinating schedules, evidence, interviews and actions with the relevant audit body.
• Support the implementation and maintenance of ISO management systems, including ISO 27001.
• Conduct supplier audits to an agreed scope with suppliers and internal stakeholders.
• Track corrective and preventive actions and verify their ongoing effectiveness.
• Communicate audit outcomes and requirements clearly across technical and non-technical audiences.

Connaissances

Lead Auditor

ISO 27001

SOC 2 awareness

Cyber security

Stakeholder management

Risk methodologies

Outils

Office 365

Azure

Server platforms

Description du poste

Pearson Professional Assessments is seeking an experienced Specialist Internal Audit, Controls, Compliance, and Risk to join the global business assurance team in Salford Quays. The role involves planning and delivering internal audits, supporting external audits, and maintaining ISO management systems.

Occasional travel to offices, suppliers or test centres may be required, with flexible planning for global stakeholders.