Workman LLP

Auditor

• **About the role**
• Reporting to the Compliance Manager, the Internal Auditor is responsible for independently assessing Workman’s adherence to regulatory requirements, internal policies, and risk management frameworks.
• The role has an immediate and significant focus on the delivery of ISO 27001:2022 internal audits and the ongoing assurance of the organisation’s Information Security Management System (ISMS) across 11 UK offices.
• This also includes the planning, execution, and reporting of Cyber Essentials Plus audits, IT backup and restoration audits, and physical security audits at each location.
• **What matters most in this role**
• This plays a key role in supporting and strengthening Workman’s compliance culture through structured audit planning, effective execution, clear reporting, and continuous improvement of internal controls and processes.
• A strong understanding of regulatory requirements and internal policies is inherent to identifying control and knowledge gaps. Attention to detail is essential.
• Your ability to collaborate across different teams and build relationships with senior stakeholders is crucial. It is important to challenge results and practices objectively and strategically.
• **Day to day, you’ll**
• - Independently manage the ISO 27002: 2022 internal audit across all offices and the firm.
• - Support the ISO 9001: 2015 audits which take place twice a year.
• - Lead compliance spot-checks on all offices and departments to ensure continuity of practices.
• - Ensure client due diligence questionnaires are received, processed and analysed accordingly.
• - Prepare audit reports and document finding clearly, objectively and inline with ISO standards.
• - Provide guidance to stakeholders on internal audit trends, compliance regulations and best practices.
• - Providing ad hoc training or responding to compliance queries from internal stakeholders
• **How we see the role developing **
• - Support the Property Management Accounting team with their ISO 9001: 2015 annual audits.
• - Understand and manage all other ISO internal audits across multiple functions of the business including; ESG - ISO 14001: 2015, H&S ISO 45001:2018
• - Conduct ISO 22301:2019 internal audits across the firm.
• - Help lead all ISO Audits across practices in our office in Paris.

Compliance Internal Auditor