10 Compliance Audit jobs in the United Kingdom

Resourcing Compliance Manager – Audit

Base Location: Watford, Leeds or Birmingham (with occasional travel to other KPMG offices)

The KPMG Business Services function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters. Within Central Services we are part of a community of experts across a wide range of critical activities who help grow, run, and protect KPMG in the UK. From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise.

KPMG is one of the world's largest and most respected consultancy businesses, we've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.

Why Join KPMG as Resource Manager - Audit

The Audit Resourcing Compliance Manager will support the Head of Talent Deployment - Audit on multiple projects, providing innovative solutions to complex problems in the SoQM (System of Quality Management) space, and executing them to meet member firm’s Quality standards. Audit is undergoing significant transformation with the EMpowered project and continued embedding of SoQM, impacting resourcing significantly. The position requires a good understanding of SoQM and its implications for resourcing, as well as strong leadership, communication, and analytical skills.

What will you be doing?

You will be working closely with stakeholders across Audit to run the SoQM processes aligned to the Assignment to Engagement business requirements and proactively identify continuous improvements to current processes to help minimize risk. Operate the SoQM of controls in Audit Resourcing, focusing on the efficacy of the control and ensuring all evidence is provided for CAP testing along with suitable explanations as required.

• Manage the operation of multiple SoQM controls, ensuring process map integrity and ongoing compliance.
• Participate in the process of exceptions during both forward planning and BAU ensuring colleagues obtain the correct technical overlay and/or derogation/exception for missing accreditations.
• Respond to queries related to SoQM "Assignment to Engagement" from internal and external stakeholders.
• Provide strong technical knowledge and guidance on SoQM policies and processes, identifying and communicating risks to the Compliance Manager.
• Drive the ongoing development and improvement of SoQM in Audit Resourcing, and motivating others to embrace the continuous improvement process.
• Design and implement protocols and processes for improvements to SoQM compliance and efficiency of oepration.
• Utilize data-driven processes and tools to monitor and report on SoQM controls.
• Develop and track additional reporting requirements in line with SoQM controls and regulatory requests.
• Manage ad hoc projects across Talent Deployment and the Workforce Management Team.
• Build and maintain constructive relationships with senior stakeholders across KPMG.
• Support the Head of Talent Deployment – Audit in improving the resourcing related assignment to engagement controls framework, method of operation, efficiency and effectiveness.

What will you need to do it?

• An understanding of SoQM requirements and their impact on resourcing and the Audit practice.
• Resilient and capable of working in a challenging, continuously changing environment
• Strong stakeholder management skills.
• Good understanding of the Audit resourcing process.
• Ability to develop and maintain effective working relationships across teams.
• Strong analytical and reporting skills.
• Intermediate MS Office skills, particularly Excel.
• Ability to work independently and collaboratively.
• Confidence in dealing with ambiguity and solidifying ideas into tangible processes.
• Knowledge of the accreditation and technical overlay landscape pertaining to the Audit Planner in Profinda and the annual forward planning process.
• Experience of working with senior stakeholders.
• Good presentation skills
• Good knowledge of techniques for planning, monitoring, data analysis, reporting etc.
• Strong communication skills and interpersonal skills that can be executed credibly to inspire confidence in delivery of the task, along with the ability to challenge others

To discuss this or wider Central Services roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with KPMG.

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Information Security Analyst - Audit & Compliance

We're working with a global leader in Public Safety Technology & Services to find a certified Security Auditor. This is a fantastic opportunity to join a company that's setting the highest standards in cybersecurity and security compliance.

You'll play a key role in ensuring compliance with leading security frameworks, preparing for and conducting audits, and contributing to security operations. You'll be joining a collaborative, ambitious team where there are genuine long-term career prospects and endless opportunities to develop.

The Role

• Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more.
• Prepare teams for external audits and manage the audit process end-to-end.
• Monitor changes in compliance frameworks and maintain alignment.
• Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response.
• Develop and maintain policies, procedures, and security documentation.
• Collaborate with IT & Security teams to identify and remediate vulnerabilities.

What We're Looking For

• Strong knowledge of audit & compliance frameworks (ISO 27001, Cyber Essentials, GDPR, DORA).
• Experience with CSOC tools such as Rapid7 InsightIDR or other SIEM solutions.
• Hands-on experience with internal/external audits and compliance assessments.
• Relevant security/audit certifications (CISA, CISM, CISSP, ISO 27001 Lead Auditor, Cyber Essentials Assessor, or equivalent).
• Eligible for UK Security Clearance.

What's In It For You?

• Salary approx 90,000 + Bonus, Pension, Healthcare, Flexi-Working and much more.
• Hybrid working (2 days in the London office).
• Excellent long-term career growth with a global organisation.
• Work alongside some of the best minds in the industry.

This is a unique chance to be part of a company that's innovating in cybersecurity and compliance at a global scale.

Hit apply to upload your CV

Spectrum IT Recruitment (South) Limited is acting as an Employment Agency in relation to this vacancy.

Information Security Analyst - Audit & Compliance

We're working with a global leader in Public Safety Technology & Services to find a certified Security Auditor. This is a fantastic opportunity to join a company that's setting the highest standards in cybersecurity and security compliance.

You'll play a key role in ensuring compliance with leading security frameworks, preparing for and conducting audits, and contributing to security operations. You'll be joining a collaborative, ambitious team where there are genuine long-term career prospects and endless opportunities to develop.

The Role

• Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more.
• Prepare teams for external audits and manage the audit process end-to-end.
• Monitor changes in compliance frameworks and maintain alignment.
• Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response.
• Develop and maintain policies, procedures, and security documentation.
• Collaborate with IT & Security teams to identify and remediate vulnerabilities.

What We're Looking For

• Strong knowledge of audit & compliance frameworks (ISO 27001, Cyber Essentials, GDPR, DORA).
• Experience with CSOC tools such as Rapid7 InsightIDR or other SIEM solutions.
• Hands-on experience with internal/external audits and compliance assessments.
• Relevant security/audit certifications (CISA, CISM, CISSP, ISO 27001 Lead Auditor, Cyber Essentials Assessor, or equivalent).
• Eligible for UK Security Clearance.

What's In It For You?

• Salary approx 90,000 + Bonus, Pension, Healthcare, Flexi-Working and much more.
• Hybrid working (2 days in the London office).
• Excellent long-term career growth with a global organisation.
• Work alongside some of the best minds in the industry.

This is a unique chance to be part of a company that's innovating in cybersecurity and compliance at a global scale.

Hit apply to upload your CV

Spectrum IT Recruitment (South) Limited is acting as an Employment Agency in relation to this vacancy.

We have a fantastic new opportunity as an Operations Audit and Compliance Assistant for a leading Self-Storage company! You will support a small, friendly team with multi-site retail audit and compliance. You will travel to stores in London and across England as part of the role seeing different stores nearly everyday.

Duties such as:

• Drive to stores as required for audit and compliance checks.
li>Assist in reviewing and updating store audit, analysis & reporting docs.
• Assist in drafting/ updating store operating policies & procedures to ensure legal compliance.
• Maintain up to date knowledge of relevant legislation.
• Undertake regular audits in the stores of all regions as a shared responsibility with the compliance team, identify any malpractices and ensure that policies/procedures are adhered to.
• Review the content of audits undertaken and notify the line manager of any perceived need for making changes.
• Assist in announcements of changes made to policies and procedures.
• Assist at various compliance related meetings with the HOD.
• Show honesty and discretion when dealing with sensitive information.
• Work as part of a team, in a shared office environment and open plan when assisting with audits and file reviews within teams.

Hours:

• Full time 
li>Monday to Friday
• Usually between 9am to 5pm

This is an exciting opportunity to work for a reputable company with;

• Stable, growing business
• Investment in your growth
• Permanent role 
li>Potential for progression  li>Long Service recognition  li>20 days holiday per year plus bank holidays  li>Company Sick Pay
• Parking available at stores 
li>Travel costs reimbursed  li>Attractive benefit perks

Key Skills & Competencies:

• Full driving license and own transport; flexible to travel.
• Knowledge of legislation with ability to apply it.
• Proficient in Excel and MS Office.
• Strong reporting, analytical, and admin skills.
• Clear communicator with influencing and networking abilities.
• Discreet, detail-oriented, and self-disciplined.
• Team player, adaptable, and able to manage multiple tasks.

This is a fantastic opportunity to join a friendly team and take the next step in your career. Whether you’ve worked as an Operations Assistant, HR Assistant, Compliance Assistant, Risk Analyst, or in roles such as Administrator, Advisor, or Manager, your experience in operations, audit, and compliance—particularly within retail jobs, self-storage environments—would be highly valued. If you're familiar with operational compliance, internal auditing, regulatory processes, or store and shop compliance, and you're flexible to travel between sites, we’d love to hear from you!

Our client is looking to recruit anOperations Audit and Compliance Assistant to join their team.

The successful candidate will be responsible for providing support to the Compliance team, and more broadly, supporting store operations with their duty to comply with laws, regulations and internal operating procedures thereby minimizing any risks to the business.

This is a permanent, full-time role base.

WHJS1_UKTJ

We have a fantastic new opportunity as an Operations Audit and Compliance Assistant for a leading Self-Storage company! You will support a small, friendly team with multi-site retail audit and compliance. You will travel to stores in London and across England as part of the role seeing different stores nearly everyday.

Duties such as:

• Drive to stores as required for audit and compliance checks.
• Assis.
  

WHJS1_UKTJ