to join their London office. This role sits within the compliance function and plays a critical part in supporting external audits, particularly SOC1 Type II andSOC 2. It combines hands-on security monitoring and incident response with ensuring IT and security controls meet audit and client assurance requirements. As a key member of the Global … HALO, DarkTrace, and Fortinet firewalls Familiarity with IT access controlsand their application in regulated environments Proven experience supporting or participating in SOC1 Type II andSOC 2 audits Excellent documentation and evidence-gathering capabilities Strong communication skills for engaging with auditors, IT teams, and business stakeholders Ability to maintain and improve IT controls aligned with … SOC1 Type II andSOC 2 compliance Advanced degree (Master's or higher) in Information Technology or a related field Experience in financial services or other regulated industries Fluent in English, with strong written, verbal, and presentation skills Personal Attributes: Self-motivated, dependable, and accountable Detail-oriented with a structured and analytical mindset Service-minded with More ❯
to join their London office. This role sits within the compliance function and plays a critical part in supporting external audits, particularly SOC1 Type II andSOC 2. It combines hands-on security monitoring and incident response with ensuring IT and security controls meet audit and client assurance requirements. As a key member of the Global … HALO, DarkTrace, and Fortinet firewalls Familiarity with IT access controlsand their application in regulated environments Proven experience supporting or participating in SOC1 Type II andSOC 2 audits Excellent documentation and evidence-gathering capabilities Strong communication skills for engaging with auditors, IT teams, and business stakeholders Ability to maintain and improve IT controls aligned with … SOC1 Type II andSOC 2 compliance Advanced degree (Master's or higher) in Information Technology or a related field Experience in financial services or other regulated industries Fluent in English, with strong written, verbal, and presentation skills Personal Attributes: Self-motivated, dependable, and accountable Detail-oriented with a structured and analytical mindset Service-minded with More ❯
london (city of london), south east england, united kingdom
Selby Jennings
to join their London office. This role sits within the compliance function and plays a critical part in supporting external audits, particularly SOC1 Type II andSOC 2. It combines hands-on security monitoring and incident response with ensuring IT and security controls meet audit and client assurance requirements. As a key member of the Global … HALO, DarkTrace, and Fortinet firewalls Familiarity with IT access controlsand their application in regulated environments Proven experience supporting or participating in SOC1 Type II andSOC 2 audits Excellent documentation and evidence-gathering capabilities Strong communication skills for engaging with auditors, IT teams, and business stakeholders Ability to maintain and improve IT controls aligned with … SOC1 Type II andSOC 2 compliance Advanced degree (Master's or higher) in Information Technology or a related field Experience in financial services or other regulated industries Fluent in English, with strong written, verbal, and presentation skills Personal Attributes: Self-motivated, dependable, and accountable Detail-oriented with a structured and analytical mindset Service-minded with More ❯
london, south east england, united kingdom Hybrid / WFH Options
PCI Pal
maturing the already established audit lifecycles for the following frameworks: PCI DSS v4.0, ISO 27001:2022, ISO 9001:2015, ISO 14001:2015, Cyber Essentials, Cyber Essentials Plus, SOC2 Type 1 – 3 & HIPAA Working in close collaboration with other team members, with peers, and across the business to ensure that mandatory and audit defined GRC requirements are effectively managed, maintained More ❯
flowcharts, narratives, IPE, and determining system(s) and application(s) scoping. · Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies. · In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. · Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements More ❯
flowcharts, narratives, IPE, and determining system(s) and application(s) scoping. · Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies. · In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. · Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements More ❯
Qualified CISA, ACA, CPA, ACCA or equivalent Currently at Manager level in an accountancy practice or global organisation Strong IT Audit & Advisory experience including (SOX, ITGC, SSAE 16, ISAE3402, SOC1 audits) For further information on this role or other offshore or international opportunities in general, please email or speak to one of our specialist consultants at Reach International on More ❯