IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.
About the role
- Internal Auditor ensuring effective delivery of quality assurance processes for Royal Navy’s training transformation programme. Supporting ISO standards and conducting audits for Team Fisher.
Responsibilities
- Act as Lead Auditor for ISO 9001 (Quality), ISO 14001 (Environmental) and ISO 44001 (Collaborative) within the Team Fisher Assurance Team
- Support delivery of the Team Fisher (Selborne) first‑party audit programme in line with DSAT requirements, processes and ISO standards
- Manage pre‑audit activity, including acting as the point of contact, issuing notifications, and agreeing audit programmes and teams
- Conduct planned and targeted first‑party audits across the full Team Fisher scope
- Complete post‑audit investigations and confirm closure of non‑conformities and observations, including follow‑up audits where required
- Produce timely post‑audit reports for management, highlighting non‑conformities, observations and good practice
- Support quality improvement and assurance activity, including maintaining the QIP and facilitating second‑ and third‑party audits and training as required
Requirements
- Professional level qualification within the Assurance Business Quality sector (Lead Auditor or Internal Auditor for ISO 9001)
- Prior experience of the DSAT processes (Desirable)
- Appropriate Root Cause Analysis qualification (Desirable)
- ISO 14001 (Environmental) & 44001 (Collaborative) Internal Auditor (Desirable)
- Professional qualification in project management and or/equivalent demonstrable experience (Desirable)
Benefits
- Enjoy flexible benefits including extra leave purchase
- Paid volunteering days
- Enhanced family leave
- Lifestyle discounts
- Access to inclusive employee networks
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