6 of 6 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. ...

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 ...

Define and own the GRC programme, including the ISMS, policy framework, risk registers, and audit readiness Implement and maintain compliance with ISO 27001, SOC 1, SOC 2, NIST CSF, GDPR, and relevant financial services regulations Understand the GRC landscape, implement appropriate controls, and adapt as the threat … security, with at least 3 years in a senior or leadership role Hands‐on experience owning ISO 27001 and SOC 1 and SOC 2 programmes, not just supporting them Demonstrated experience managing security incidents end‐to‐end, including client and regulatory communications Strong understanding of cloud security ...

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 ...

controls framework, oversee testing activities, monitor remediation progress, and provide clear reporting on control effectiveness and risk exposure. You will also lead the review SOC1 Type 2 reports for supplier-managed applications, ensuring third-party controls are appropriately assessed and any gaps are identified and addressed. Operating under the ultimate … deficiencies, including risk impacts and recommended remediation actions Drive and monitor remediation plans, ensuring actions are owned, tracked, and delivered within agreed timescales Review SOC1 Type 2 reports for supplier-managed applications and assess control effectiveness, coverage gaps, and associated risks Ensure control descriptions and documentation remain accurate and aligned ...