2 of 2 SOC 1 Jobs in London

security, technology, and service delivery controls.* Coordinate and lead all aspects of external audits and certifications supporting lottery customers, including but not limited to SOC 1, SOC 2, ISO 27001, WLA-SCS, PCI-DSS, and jurisdiction-specific requirements.* Maintain audit readiness throughout all iLottery regions by conducting … and customer collaborators.* Strong understanding of audit methodologies, internal controls, risk management, and governance frameworks.* Experience with recognized industry benchmarks and certifications such as SOC 1, SOC 2, ISO 27001, PCI-DSS, WLA-SCS, NIST, COBIT, or comparable frameworks.* Strong analytical, problem-solving, and decision-making capabilities. ...

Auditor & Controls Analyst Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2. Required Skills/Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT understanding and risk … and risks arising from IT. * Prepare clear, review-ready workpapers, testing templates, issue summaries and RACMs. * Support financial statement audit-related technology controls assurance, SOC 1, SOC 2 and regulatory assurance engagements as required. Required Skills/Experience: - Experience in IT audit, technology risk, controls assurance ...