Senior IT & Cyber Risk Controls and Audit Specialis
- Hiring Organisation
- Barbara Houghton
- Location
- North West London, London, United Kingdom
- Employment Type
- Permanent
exposure. Designs, reviews, and challenges IT and cyber controls to ensure they are effective, efficient, and proportionate. Oversees control testing activities, issue identification, remediation planning, and closure validation. Acts as a senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk … metrics. Supports assessment and assurance of IT and cyber controls operated by third parties and service providers. Reviews SOC reports, assurance evidence, and remediation plans. Promotes a strong culture of risk awareness, SOX discipline, and control ownership across Technology & Operations. Provides guidance and challenge to first-line teams ...