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- Tasks: Oversee and validate Privileged Access Management controls for SOX compliance.
- Company: Join a top global company leading in IT audit and compliance.
- Benefits: Enjoy remote work flexibility and the chance to work on impactful projects.
- Why this job: Be part of a dynamic team driving compliance and security in a major organisation.
- Qualifications: Experience in ITGCs testing, Technology Risk Management, and Identity Access Management required.
- Other info: This is an 8-month contract role with potential for growth.
The predicted salary is between 48000 - 72000 £ per year.
My client, a top Global company, is currently looking to recruit an IT Audit Controls SME for SOX Privileged Access Management to join their team on an 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:
- 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:
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
IT Audit Controls SME for SOX Privileged employer: Lorien
Contact Detail:
Lorien Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Controls SME for SOX Privileged
✨Tip Number 1
Make sure to highlight your experience with IT general controls and Sarbanes Oxley compliance during networking opportunities. Engaging with professionals in the field can help you gain insights and potentially get referrals.
✨Tip Number 2
Join relevant online forums or groups focused on IT audit and SOX compliance. Participating in discussions can help you stay updated on industry trends and may lead to job leads or connections with hiring managers.
✨Tip Number 3
Consider reaching out to current or former employees of the company you're applying to. They can provide valuable information about the company culture and the specifics of the role, which can help you tailor your approach.
✨Tip Number 4
Prepare for potential interviews by brushing up on your knowledge of Privileged Access Management tools like CyberArk. Being able to discuss your hands-on experience with these technologies will set you apart from other candidates.
We think you need these skills to ace IT Audit Controls SME for SOX Privileged
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in IT general controls, particularly in Sarbanes Oxley (SOX) testing. Emphasise any relevant roles where you've worked with Privileged Access Management and Technology Risk Management.
Craft a Strong Cover Letter: In your cover letter, explain why you're the perfect fit for the IT Audit Controls SME role. Mention your hands-on experience with PAM processes and your ability to collaborate with teams and auditors effectively.
Highlight Relevant Qualifications: If you have certifications like CRISC or CISA, make sure to include them prominently in your application. These qualifications can set you apart from other candidates.
Showcase Leadership Skills: Since the role requires strong leadership skills, provide examples in your application of how you've led teams or projects, especially in compliance oversight or control execution.
How to prepare for a job interview at Lorien
✨Understand SOX and PAM Fundamentals
Make sure you have a solid grasp of Sarbanes-Oxley (SOX) requirements and Privileged Access Management (PAM) principles. Be prepared to discuss how these concepts apply to IT audit controls, as this will demonstrate your expertise and relevance to the role.
✨Showcase Your Leadership Skills
Since the role requires strong leadership, think of examples from your past experiences where you led a team or project. Highlight how you guided others in executing controls and ensuring compliance, as this will resonate well with the interviewers.
✨Prepare for Technical Questions
Expect technical questions related to IT general controls (ITGCs) and your experience with tools like CyberArk. Brush up on your knowledge of auditing infrastructure controls and be ready to explain your approach to testing and validating these controls.
✨Demonstrate Collaboration Skills
The role involves liaising with various teams, including internal and external auditors. Prepare to discuss how you've successfully collaborated with different stakeholders in the past, focusing on communication and problem-solving skills.
