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Pearson VUE
Pearson VUE
1.001 – 5.000 Angajați
Asistență medicalăConsultanțăLogistică
Pearson VUE oferă servicii de testare computerizată și certificare pentru organizații din sectoare precum consultanța, sănătatea și logistica. Platforma sa sprijină examenele de certificare și examenele profesionale cu miză ridicată și include instrumente pentru programarea examenelor, resurse pentru candidați și adaptări pentru susținerea testelor. Ajutând organizațiile care administrează examenele să evalueze competențele și permițând candidaților să își valideze cunoștințele, Pearson VUE contribuie la dezvoltarea profesională și la stabilirea standardelor în industrie. Contextul de recrutare al companiei include o echipă internațională numeroasă, axată pe furnizarea evaluărilor și pe experiența candidaților.
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Internal Audit Controls Compliance and Risk Specialist Manchester Hybrid

Lead internal audits, supplier assurance, ISO compliance, and risk controls for Pearson Professional Assessments. Strengthen governance through evidence-based reporting and effective corrective-action follow-through.

GBRegatul UnitHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăConformitate
Azure

Descriere

  • Lead internal audits using relevant methodologies and frameworks
  • Plan audit engagements, complete fieldwork, and deliver clear evidence-based reports
  • Document findings on control weaknesses and improvement opportunities
  • Coordinate external audit schedules, evidence, interviews, and actions with the relevant audit body
  • Help implement and maintain ISO management systems, including ISO 27001
  • Perform supplier audits within agreed scopes alongside suppliers and internal stakeholders
  • Monitor corrective and preventive actions and confirm their continued effectiveness
  • Explain audit outcomes and requirements clearly to technical and non-technical audiences
  • Collaborate with the Global Audit Manager and audit teams across Pearson Professional Assessments and related assessment operations

Cerințe

  • Proven experience planning, conducting, and reporting on audits
  • Lead Auditor or Internal Auditor qualification, preferably focused on 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 understanding of cybersecurity risks and information security controls
  • Knowledge of business continuity, quality, process, and risk methodologies
  • Strong stakeholder management, relationship-building, and communication abilities
  • Ability to turn management-system requirements and controls into practical business activities
  • Proactive continuous-improvement approach with the confidence to work independently and collaboratively
  • Ability to complete internal audits with limited supervision and travel occasionally when needed
  • Availability to work from the office and travel occasionally to other offices, suppliers, or test centres

Beneficii

  • Permanent employment
  • Hybrid working arrangement
  • 37.5-hour work week from Monday to Friday
  • Planned flexibility when supporting global stakeholders and audits across international time zones

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