My client, one of the world's leading insurance companies, is seeking a Cyber and Technology Controls Subject Matter Expert to join its Information & Cyber Security function and co-ordinate internal and external IT audits. Particularly, either SOX or SOC2 audits.
Successful candidates will represent Information & Cyber Security function in the end to end management of audits, from initial planning and agreement of the TOR, through co-ordination of the audit walkthroughs, advising on management action plans and tracking actions and will work closely with stakeholders to ensure that the technology controls deployed are designed and operating effectively.
Ideal candidate will:
Have solid technical foundations
Have moved into a Risk, Controls, Compliance or Audit role since
Be Subject Matter Experts in EITHER SOX or SOC2 audits.
Key words: Information security, cyber security, IT Audit, SOX, SOC2, audit, controls, TOR, Risk, technology risk,
Eames Consulting is acting as an Employment Agency in relation to this vacancy.