At a Glance
- Tasks: Lead technology audits and design compliance frameworks in a fast-paced fintech environment.
- Company: Join a rapidly growing fintech company at the forefront of biotech innovation.
- Benefits: Competitive salary, hybrid work model, and opportunities for professional growth.
- Other info: Dynamic role with a focus on collaboration and continuous improvement.
- Why this job: Make a real impact by shaping internal audit processes and building a global team.
- Qualifications: 5-7 years of IT audit experience and strong communication skills.
The predicted salary is between 65000 - 80000 £ per year.
An opportunity has arisen within a fast-growing fintech business that works with global pharmaceutical and biomedical organisations for someone to join their Governance, Risk and Compliance team in a broad assurance/audit role to help them build and design their own internal programme. This is a very hands-on role with the potential to build a global team long term.
High level Core duties:
- Managing Internal, External and Client Audits
- Management and implementation of multiple existing and new compliance frameworks including but not limited to SOC2, FISMA/NIST, ISO 27001 and 27701
- GRC tool management (implementation and operation for multiple compliance frameworks)
Detailed Job Description:
The Technology Audit and Assurance Manager is a key role at an all-digital Biotech company with a modern tech stack and shared infrastructure. This role will partner across the business to bring subject matter expertise, business acumen, and insights to the assessment of these areas. You will assist in the implementation of new Information Security and Data Protection Frameworks to obtain industry certifications and maintain existing certifications. You will also establish internal practices for strong technology and information security reviews. We’re looking for a team player who is curious, a builder, and can collaborate effectively.
- Overseeing, planning, designing, and performing all aspects of technology audit coverage and related practices
- Planning, leading and executing technology and information security audits in a modern technology stack
- Providing credible challenge and professional skepticism to assess potential gaps or weaknesses in the internal control infrastructure to ensure risks that pose the most risk to the company are identified timely and addressed
- Establishing and maintaining effective business relationships
- Employing data-driven approaches
- Monitoring the audit schedule and tracking it for the timely completion of audit activities
- Monitoring the progress of management’s committed action plans and validating the closure of remediated audit issues and regulatory findings
- Reporting to internal partners and executive management as required
Experience and Qualifications:
- 5-7 years of IT audit experience
- Command of regulatory guidance for technology, cyber, and infosec
- Influencer of outcomes and pragmatic tackler of new things with a good balance between technical, commercial and operational requirements
- Effective communicator who can adjust to the audience
- Proven history of accuracy and attention to detail with minimal oversight and errors
- Professional designations such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) certification or equivalent are desired but not necessary
This will be a hybrid role but there will need to be flexibility around what days you are in their central London office.
Technology Audit and Assurance Manager employer: Jameson Legal
Join a well-regarded regional law firm in Bournemouth, where you will have the unique opportunity to lead the family law offering as the sole practitioner on site. The firm fosters a supportive and collaborative work culture, providing excellent employee growth opportunities and the chance to make a significant impact on the community while developing your own client base. With a competitive salary and a focus on professional development, this role is perfect for those seeking meaningful and rewarding employment in family law.
