Internal Auditor

Manchester, ENG, GB, United Kingdom

Job Description

AccessPay leads the way in payments operations excellence for finance and treasury teams. Our cloud-based platform seamlessly connects corporates to their banks, modernising banking operations, minimising the risk of fraud and error, enhancing payments efficiency, and optimising cash visibility.


As part of our ongoing commitment to excellence, compliance, and security, we are looking for a dedicated professional to support the governance, risk, compliance, and information security functions within the business. This role is essential in ensuring that AccessPay maintains the highest industry standards, meets regulatory requirements, and safeguards the integrity of our systems and services, while working collaboratively with both internal teams and external partners.

Role Responsibilities



Ensure compliance with applicable laws, regulations and internal policies. With the support the Director of GRCS&IIT, manage and maintain the company's information management system (IMS) and it's policy structure. Working with internal and external stakeholders, ensure the organisation maintains its current set of industry certifications. Deliver high-impact audit reports with clear recommendations and executive summaries. Co-ordinate cross-functional audits and work closely with Compliance, Assurance, Internal IT and Risk Management. Ensure compliance with mandatory training and policy review requirements across the company. Manage the employee screening process, ensuring any issues are raised with senior management and recruiting managers in a timely manner.



Skills,Knowledge & Expertise



Strong analytical skills, attention to detail, and the ability to collaborate across various business functions. Ideally educated to degree level in Information Technology, Computer Science or a related field. Familiarity with compliance frameworks such as ISO27001, PCI-DSS, BACS, SWIFT, GDPR, DORA and SOC2. Good appreciation of IT infrastructure, networking, cloud computing and cyber security. Good time management Ability to prioritise Strong project management skills/ability to work on more than one task



Benefits



You will be entitled to 25 days' holiday + 8 bank holidays increasing with length of service. Birthday off work 2 Volunteer days a year The option to purchase additional days holiday We operate a salary exchange pension scheme which you will be auto-enrolled into from day one of employment Free Gym Membership with Pure Gym or 240 yearly Wellbeing Allowance Enhanced maternity, paternity, and adoption leave Share option scheme after probation Cycle to work scheme after probation Health cash plan Free breakfast & lunch food when in the Manchester office Discounted Parking in Manchester Access to training - both internal and external We plant a tree for every new starter that joins us! We are a dog-friendly office Free massages in office every quarter and many more!

Our employees live by our company values:



Always Learning

: Our team are a naturally inquisitive bunch, always striving to become experts in our field. We are committed to sharing knowledge and skills with our colleagues and customers. AccessPay provides an environment that fosters personal development and professional growth for all of our people.

Supportive

: Helpfulness sits at the heart of our culture - when we win, we win as a team. We agree on shared goals, collaborate constantly, and drive relentlessly in pursuit of those goals. We also understand the importance of fun, both working hard and celebrating our successes.

Driven to Achieve:

We are passionate and energetic - whatever the mission. When we encounter challenges we show courage, resilience, and initiative to overcome them.

Committed to Excellence: Through our technical prowess, creativity, personal integrity and accountability, we deliver exceptional outcomes and exceed expectations time and time again.

Committed to Excellence:

Through our technical prowess, creativity, personal integrity and accountability, we deliver exceptional outcomes and exceed expectations time and time again.



Permanent Full time 35,000 - 40,000 Hybrid (M1 4BT, Manchester, United Kingdom) * GRCS

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Job Detail

  • Job Id
    JD3327611
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Manchester, ENG, GB, United Kingdom
  • Education
    Not mentioned