ISO Management Systems Internal Auditor Job at Breedon Group plc (Derby)

Internal Auditor

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

Türkiye , İstanbul

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

4+ years' work experience in external or internal audit in multi-national corporations
Graduate from university
Worked with internal control frameworks and risk management
An understanding of the telecommunications industry or other infrastructure or FMCG business models
Excellent verbal and written English communication skills
The ability to manage multiple projects in a high-pressure environment
Understanding of financial, process and IT controls
Understanding risk management frameworks, e.g. COBIT, COSO, ISO, ITIL
Understanding of data privacy law and regulations, e.g. KVKK, GDPR
Strong analytical, process, business improvement, risk management, and systems skills

Job Responsibility

Deliver high-quality audits focusing on critical Company requirements, high-risk operating and financial activities, management requested reviews, and cost improvement opportunities
Prepare audit program for each assignment, reflecting Company policies and unit-specific risks
Understand, develop and implement data analytics projects on-going or planned within the department with minimal direction
Perform in-depth and conclusive audit testing and documentation for all assigned jobs
Understand processes and controls under audit, and the underlying business requirement for the assessment of risk on financial, operational, and compliance
Understand Company and local policies and procedures, Company and local delegations of authority, and local reporting requirements and other relevant audit criteria
Identify value-added recommendations and align with management on corrective actions to address identified risks
Prepare audit reports detailing recommendations to strengthen and improve the control environment
Maintain work papers in accordance with Vodafone Internal Audit Methodology and IIA Standards
Pro-actively develop relationships with key stakeholders across Vodafone that fosters acceptance and buy into audit goals and therefore create a positive acceptance of the audit process and outcomes

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

Fulltime

Lead Auditor ISO 27001

We are seeking an experienced and autonomous Lead Auditor ISO 27001 to support i...

Location

Slovenia , Lubjana

Salary:

Not provided

Bureau Veritas Certification CZ, s.r.o.

Expiration Date

Until further notice

Requirements

Lead Auditor ISO 27001 certification (IRCA, PECB, Exemplar Global, or equivalent recognized body)
Minimum 3 years of experience in ISO 27001 audits or ISMS
Experience conducting audits in Slovenian organizations (or familiarity with Slovenian/EU regulatory context)
Strong knowledge of ISMS, risk management, compliance, and information security governance
Deep knowledge of ISO/IEC 27001:2022 (and previous versions)
Familiarity with NIST Cybersecurity Framework, ISO 27002, ISO 27035 (incident management)
Experience with audit methodologies (sampling, evidence gathering, risk-based approach)
Ability to assess technical and organizational ISMS controls
Basic knowledge of IT environments, cloud infrastructures, data protection (GDPR)
Autonomy and reliability

Job Responsibility

Conduct ISO 27001 audits: Plan, execute, and report on information security compliance audits at client organizations
ISMS assessment: Verify implementation and effectiveness of Information Security Management Systems
Non-conformities and recommendations: Identify gaps, prepare detailed reports, and suggest improvement measures
Stakeholder communication: Pre-audit briefings, exit meetings, and results discussion with management and IT/Security teams
Documentation: Completion of checklists, evidence gathering, photography, and audit documentation per international standards
Operational flexibility: Availability for scheduled interventions and, if necessary, short-notice assignments according to planning requirements

IMS Systems Auditor

We are looking for an IMS Assistant to support our Integrated Management Systems...

Location

United Kingdom , Grays

Salary:

Not provided

Eurovia

Expiration Date

Until further notice

Requirements

Good general education
degree-level study is desirable but not essential
Understanding of IMS standards (ISO 9001, 14001, 45001) and previous auditing experience preferred
Strong organisational skills with excellent attention to detail and time management
Confident communicator with a supportive, collaborative approach
Comfortable working independently, using initiative and meeting deadlines
Competent with IT systems and digital tools, with a willingness to learn
Full UK driving licence

Job Responsibility

Support the creation, allocation and monitoring of IMS non-conformances, ensuring timely progression and accurate documentation
Carry out internal audits and assist with external audits, preparing reports and maintaining audit records
Compile and maintain monthly KPI, sustainability and exposure-hour data, verifying accuracy before submission
Manage updates to IMS folders and support business units with data requests and reporting requirements
Produce and distribute monthly Tool Box Talks, near-miss reports and other HSE communications
Gather customer feedback, record findings and raise non-conformances where applicable
Provide data and insight for monthly management meetings, ensuring reports are completed on schedule
Support colleagues by responding promptly to enquiries and maintaining organised, accurate records

What we offer

Flexible working arrangements across many of our roles which include working from home to enable employees to balance their working life with other priorities

Fulltime

Technical Advisor/ISO Management Systems Trainee

Join our team as a Technical Advisor Trainee / ISO Management Systems Auditor (T...

Location

United Kingdom , Penkhull

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Degree or equivalent in Quality, Environmental, Health & Safety, Engineering, or similar
Strong organisational and analytical skills
Excellent written and verbal communication
Proficiency in MS Office

Job Responsibility

Train and shadow audits for ISO standards (ISO 9001, ISO 14001, ISO 45001, ISO 50001, BES 6001 & Product Conformity)
Assist in planning audits, preparing documentation, and learning to identify non-conformities
Support technical review of audit reports and maintain compliance with accreditation requirements
Contribute to certification schemes, risk assessments, and client applications
Help manage certification records, internal audits, and liaise with UKAS for assessments
Undertake formal auditor and technical training programmes

What we offer

Structured training programme with formal qualifications
Clear career progression to Auditor and Technical Manager roles
Funding for ISO Auditor/Lead Auditor courses
Flexible working options
Competitive holiday entitlement plus bank holidays
Company pension scheme (matched up to 5%)
Medical Cash Plan
Private Medical Insurance
Life assurance up to four times basic salary

Fulltime

IT Internal Auditor

The IT Internal Auditor will be responsible for the execution of risk-based inte...

Location

India , Bengaluru

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Finance, Business, Information Systems, Computer Science, Cybersecurity, or a related field
CA/CIA/CPA/ICAEW or equivalent certification is preferred
CISA, CIA, CISSP, or other relevant certifications preferred
7-10 years of experience in IT auditing, cybersecurity, risk management, or related technology roles
Hands-on experience with evaluating ITGCs, access controls, change management, and cybersecurity controls
Familiarity with systems such as SAP, Microsoft 365, cloud platforms, and modern digital tools is required
Strong understanding of IT audit methodologies, ITGCs, and cybersecurity best practices
Familiarity with key frameworks such as COBIT, NIST, ISO 27001, and ITIL
Knowledge of ERP systems, databases, cloud environments (e.g., AWS, Azure), and enterprise applications
Analytical mindset with the ability to evaluate system configurations, identify vulnerabilities, and assess control design

Job Responsibility

Execute IT internal audits in line with the approved audit plan
Perform audits across infrastructure, applications, data management, and cybersecurity functions
Conduct walkthroughs, gather system documentation, assess IT processes, and evaluate the design and operating effectiveness of IT controls
Evaluate compliance with company IT policies, cybersecurity protocols, and applicable regulations such as GDPR, DPDP, NIST, ISO 27001, and COBIT
Identify weaknesses in IT controls, process inefficiencies, and opportunities for automation or system optimization
Perform testing of IT general controls (e.g., access controls, change management, backup & recovery) and application controls
Document audit procedures and findings in accordance with internal audit standards
Ensure audit working papers are complete, clear, and appropriately support conclusions
Drafting audit observations and IT risk recommendations
Driving and Monitor remediation progress for audit issues and work with IT and business process owners to ensure timely resolution

Fulltime

Technical Advisor/ISO Management Systems Trainee

Join our team as a Technical Advisor Trainee / ISO Management Systems Auditor (T...

Location

United Kingdom , Penkhull

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Degree or equivalent in Quality, Environmental, Health & Safety, Engineering, or similar
Strong organisational and analytical skills
Excellent written and verbal communication
Proficiency in MS Office

Job Responsibility

Train and shadow audits for ISO standards (ISO 9001, ISO 14001, ISO 45001, ISO 50001, BES 6001 & Product Conformity)
Assist in planning audits, preparing documentation, and learning to identify non-conformities
Support technical review of audit reports and maintain compliance with accreditation requirements
Contribute to certification schemes, risk assessments, and client applications
Help manage certification records, internal audits, and liaise with UKAS for assessments
Undertake formal auditor and technical training programmes

What we offer

Structured training programme with formal qualifications
Clear career progression to Auditor and Technical Manager roles
Funding for ISO Auditor/Lead Auditor courses
Flexible working options
Competitive holiday entitlement plus bank holidays
Company pension scheme (matched up to 5%)
Medical Cash Plan
Private Medical Insurance
Life assurance up to four times basic salary

Fulltime

New

Senior Quality Specialist

The Senior Quality Specialist plays a crucial role in ensuring product safety, c...

Location

United States , Bohemia

Salary:

85000.00 - 100000.00 USD / Year

Nestle Health Science

Expiration Date

Until further notice

Requirements

BS/BA degree preferred in Food Science, Food Technology, or a related field, or significant relevant work experience in lieu of a degree
Minimum of 5–7 years of experience in a quality role within a manufacturing operations environment
Knowledge of FDA regulations required
Proven ability to translate technical, quality, and compliance concepts into practical application
Strong knowledge of Food Safety/HACCP, GMPs, Allergen Controls, sanitary design/controls, pest control, and food and/or dietary supplement regulations preferred
Proven project-management experience
Strong problem-solving capabilities
Statistical analysis experience preferred
Proficiency in Windows-based applications, including Word, Excel, and PowerPoint
Experience with SAP, Viva, PLM, or QMS software preferred

Job Responsibility

Serve as the Intermarket Supply complaint coordinator by supporting factories with complaint investigations and facilitating timely resolution of claims within the Complaint Handling tool
Manage producing-market inputs for Product Compliance within the Intermarket Supply Product Brief Tool
Lead and participate in cross-functional quality and manufacturing initiatives to improve Incident Management, FTR, defect elimination (Consumer and Customer Complaints), and the use of digital manufacturing tools—all with a strong focus on consumer experience and food safety
Collaborate with cross-functional partners and factory teams to identify opportunities for process improvement and defect elimination using continuous-improvement methodologies such as TPM, and Goal Alignment
Support factories in managing and maintaining quality assurance systems in full compliance with Nestlé policies, regulatory requirements, and customer expectations
Build capability by strengthening leadership and technical competencies within factory Quality Assurance Managers and their teams, fostering greater autonomy and expertise
Partner with factory teams to develop and execute implementation plans that support business and company objectives
Perform other duties as assigned

What we offer

performance-based incentives
401k with company match
healthcare coverage

Fulltime

New

Sr. Analyst, Quality Systems

This is where you make a difference in our patients’ safety. As a member of the ...

Location

United States , Saint Paul

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Strong verbal and written communication skills
Effective documentation practices
Ability to engage confidently across all levels of the organization
Drives continuous improvement of procedures and processes
Simplifies complexity, increases efficiency, enhances usability across Quality Systems
Interprets and applies quality system regulations
Ensures compliance
Translates regulatory requirements into practical, site-ready solutions
Maintains relevant professional certifications (e.g., CQA, ISO 13485 Auditor) or actively works toward certification
Fosters collaborative, team-oriented environment

Job Responsibility

Own and continuously improve the site Quality Management System (QMS)
Lead the implementation, administration, and ongoing effectiveness of Quality Systems
Drive document control excellence by authoring, reviewing, and approving controlled documents
Manage and enhance the training program
Ensure site-wide compliance readiness by coordinating internal and external audits
Lead Management Review processes
Own the Change Control process
Develop, monitor, and communicate Quality System metrics
Interpret and communicate QMS KPIs
Author, review, and continuously improve SOPs and controlled documents

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP) with ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP) with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

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ISO Management Systems Internal Auditor

Job Description

Job Responsibility

Requirements

What we offer

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