and presentation of Audit Committee materials, including summarizing key audit issues. Collaborate with the business and external auditors to deliver Financial Services and Technology Service Organization Controls Reports (AAF, ISAE3402, SOC1, SOC2) and facilitate client due diligence discussions. What You Will Bring: 10+ years of experience in internal audit, advisory, or external audit within the financial services … experience in execution of both operational and IT control evaluations Deep understanding of UK regulatory requirements (FCA, GDPR, CASS, etc.) Excellent knowledge and experience issuing service organization reports (AAF, ISAE3402, SOC1, SOC2) Excellent knowledge of Internal Audit practices, including IIA Standards and demonstrated experience with integrated audits or cross-functional reviews Advanced knowledge of Financial Services processes More ❯
standards. Promote reusability and standardisation of data flows, services, and integration components. Embed security, privacy, and audit controls into every solution design, ensuring readiness for GDPR, SOC 2, and ISAE3402 requirements. Work closely with InfoSec, Compliance, and Risk functions to identify and mitigate architectural risks. Skills, knowledge, expertise: Strong experience in designing complex, multi-system solutions within More ❯
standards. Promote reusability and standardisation of data flows, services, and integration components. Embed security, privacy, and audit controls into every solution design, ensuring readiness for GDPR, SOC 2, and ISAE3402 requirements. Work closely with InfoSec, Compliance, and Risk functions to identify and mitigate architectural risks. Skills, knowledge, expertise: Strong experience in designing complex, multi-system solutions within More ❯
role will involve serving as a subject matter expert, project lead, and/or Lead Auditor in all matters related to Digital Attestation and Certification. This includes SOC 1 (ISAE3402), SOC 2, ISAE 3000, and ISO 27001 certification. Your daily responsibilities will include maintaining close communication with clients and managers, leading and coordinating a team of … Furthermore, we are looking for someone with a business or economics degree and at least two years of practical experience in IT attestation reports (SOC 1, SOC 2, and ISAE 3000) or certification. Any additional certification (ISO Lead Auditor, CISA, CISM, CIPP/E, CIPT, CIPM, CISSP, or others) or knowledge/experience in e-Archiving or eIDAS is More ❯
About Solifi Solifi deliver a solid financial technology foundation for equipment, working capital, wholesale, and automotive finance firms. At Solifi, we believe that commerce is only as strong as the system it runs on. Our mission is to reshape finance More ❯
solid educational foundation, holding at least a bachelor's degree from a college or university. Ideally, your background in IT auditing includes hands-on experience with key audits like ISAE3402, SOC2, and DigiD. Your sharp analytical skills and critical thinking make you a trusted auditor who asks the right questions and delivers thorough evaluations. Beyond technical skills More ❯
