IT Audit Controls SME for SOX Privileged Access Management
8 months
Inside IR35
Remote working

My client a top Global company are currently looking to recruit an IT Audit Controls SME for SOX Privileged Access Management to join their team on a 8-month contract basis. Please note if successful you will need to set up via an Umbrella Company/PAYE. This role is an exciting opportunity within our clients SOx Remediation programme team. This role involves providing compliance oversight and quality review on the execution of Privileged Access Controls for in-scope SOX processes and systems. The successful candidate will have strong leadership skills with a hands-on approach to testing and validating the execution of controls associated with Privileged Access Management (PAM).

Key responsibilities for the IT Audit Controls SME for SOX Privileged Access Management:

• Provide auditor level oversight and support on the execution of Privileged Access Management controls
• Perform evidence review for the Privileged Access Control execution to ensure all necessary data captured and compliant for in scope SOX PAM controls
• Collaborate and guide PAM Control Operations team on the execution of the control
• Work closely with control owner and operations team to ensure remediation and impact assessment activities are completed timely and appropriately
• Liaise with both internal and external auditors during testing phases and ongoing throughout the year.

Qualifications and skills for the IT Audit Controls SME for SOX Privileged Access Management:

Essential

• Significant experience in IT general controls (ITGCs) testing for Sarbanes Oxley or general IT audit
• Proven capability in Technology Risk Management and Internal Controls
• Experience of working with external auditors on control and SOX testing
• Sense of urgency and ability to meet deadlines and prioritise appropriately
• Experience in Identity Access Management, specifically Privileged Access Management processes and tools

Preferred

• Experience at a consultancy or in-house SOX testing team
• CyberArk Privileged Access Management solution experience
• Experience in auditing Infrastructure controls, such as Windows OS, Linux OS, SQL, Oracle Database technologies
• Azure Cloud and SailPoint Identity Security Cloud experience
• CRISC, CISA or other relevant qualification is desirable

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.