Tech Risk and Controls Lead

Tech Risk and Controls Lead
  • £500 - £600 per Day
  • Contract
  • London, England, UK Remote London London GBR w11ne
Job Ref: 50213497
Sector: Cybersecurity
Date Added: 10 June 2021

Subject Matter Expert - Cyber & Tech Controls

During this role you will be responsible for representing Information & Cyber Security management in the successful co-ordination of Internal and External IT audits, as assigned, which include annual SOX and or SOC2 audits. You will represent Information & Cyber Security in the end to end management of the audits, from initial planning and agreement of the TOR, through co-ordination of the audit walkthroughs, advising on management action plans and tracking actions.

Experience Required:

  • Credibility and technical understanding of recognised risk and control management practice
  • Previous experience in an IT Audit or Risk Management role
  • Knowledge and understanding of IT general controls and IT concepts
  • Whilst this is not a hands-on technical role, the role holder will be expected to demonstrate a strong awareness of technology and how IT is used to enable business processes.
  • Extensive SOC2 experience - with deep technical understanding of this
  • Professionally qualified (CISA/CISM/CRISC/ CCSP/CISSP)
  • Experience of working within a Global Financial organisation

If you think you would be a good fit for this role, please apply here. We look forward to hearing from you!

Lorien Plc is acting as an Employment Business in relation to this vacancy.

10/07/2021 13:31:01
GBP 500 600 Day
Contact Consultant:
Tom Stapleton

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