6 of 6 SOC 2 Jobs in the City of London

City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality delivery within scope, time, and … actionable recommendations for management and governance stakeholders. Required Skills/Experience: - Strong understanding of ISA 315/330/402 - Experience delivering IT Assurance, SOC 1 & 2, and IT Internal Audit engagements. - Proficient in testing ITGCs, ITACs, and IPEs across varied system environments. - Sound knowledge of ERP systems ...

City of London - Hybrid Working Responsibilities: - Plan, lead, and deliver a diverse portfolio of IT Assurance and Consulting engagements, including IT External Audit Support, SOC 1 & SOC 2 Attestations, IT Internal Audit Reviews, Regulatory Compliance Assessments, and Operational Resilience evaluations, ensuring quality delivery within scope, time, and ...

governance, risk & compliance) or supply-chain risk management. Familiarity with third-party/vendor risk management platforms and frameworks (e.g., NIST, ISO 27001, SOC2, supply-chain risk standards). Understanding of machine-learning/AI concepts (e.g., risk-scoring models, graph analytics, anomaly detection). Experience working with enterprise ...

Cloud, Defender for Endpoint and EASM Vulnerability remediation and Secure Score improvement Purview (DLP, sensitivity labels, insider risk) Compliance uplift for ISO 27001, SOC 2, GDPR and NIS2 Configuration hardening, patching and policy deployment Entra ID, Conditional Access, PIM and cloud identity controls PowerShell and Microsoft Graph ...

ideal for someone ready to step up and shape a growing security function. The Role Build and mature security frameworks (ISO 27001, CE+, NIST, SOC 2) Lead gap analysis and audit readiness Own the security risk register and drive mitigation Develop policies, standards, and procedures Support ...

Thisisnotjustanotherseniortechnologyrole.Thisisyouropportunitytobepartoftheseniorleadershipteamandshapethetechnicalfutureofaprofitable,fast-growingspecialistsoftwarecompanyatapivotalmomentinitsjourney. WhyThisRoleisDifferent Since2013,TrinitatumhavebuiltareputationservingglobalenergytradingandfinancialservicesorganisationswiththeirTriangleTestAutomationplatform - reducingtestingeffortbyover70%andacceleratingreleasesfromweekstodays.Theirrecentstrategicpartnershipsareopeningglobalmarkets,andtheyneedatechnologyleaderwhocanscalewiththem. You'llworkdirectlywiththeirCEOChrisJonesandtheseniorleadershipteamthroughthreedistinctphases: Phase1:TheFixer(Months1-6) Rapidlyassess,identifygaps,andimplementcriticalfoundationsfromsecurityposturetooperationalresilience. Phase2:TheBuilder(Months6-18) Establishscalablestructuresandleadtheproductroadmap.Drivebestpracticedevelopmentstandards,buildsecuritycredentials(SOC2,ISO27001),andarchitectforscaleacrosstheirAzure/.NETstack. Phase3:TheScaler(18+months) TransitionintotheCTOrole.Leadtechnicalvision,scaleengineeringcapabilityinternationally,anddrivemarketdifferentiationthroughtechnicalexcellence. YourFirst12Months:TheMission-CriticalChallenges Workingshoulder-to-shoulderwithChris,you'lltacklefourkeyareas: ProductSecurity&Compliance AuditTriangle,implementend-to-endsecurityimprovements,andestablishpathwaystoSOC2complianceforourhighlyregulatedclients … ProductRoadmap&Strategy Createaconversationalroadmapthatbalancesnewfeatureswithtechnicaldebtwhilstguidingcustomerenhancementpriorities BestPracticeDevelopmentStandards Implementautomatedtestingframeworks,introduceBDDpractices,andbuildacultureofcontinuousimprovement OperationalResilience Eliminatesinglepointsoffailure,createredundancy,andestablishrobustbusinesscontinuitycapabilities WhatMakesYouExceptional Youbring: Deep.Netmasteryyou'vebuiltproductionsystemsatscale StrongAzurearchitectureexperiencewithcloud-nativedesignpatterns Demonstrablesecurityframeworkexperience(SOC2,ISO27001,ITIL) Hands-onautomatedtestingframeworksexpertise PracticalBDDfamiliarity Moreimportantly,youare: Astrategicpartnerwhocanbalancetechnicalexcellencewithcommercialreality Hands-onwhenneededcomfortablecoding,reviewingarchitecture,ordebuggingcriticalissues Ateambuilderreadytorecruit,mentor,anddeveloptechnicaltalent Customer-awareyouunderstandthatTriangleservesmission-criticaltradingsystemswherereliabilitymatters Growth-orientatedexcitedbythejourneyfromspecialistconsultancytoglobalsoftwareplatform BonusPointsFor: ETRM/CTRMplatformexperience,financialservicesorenergysectorbackground,experiencewithEndur/Findur/Allegrosystems,priorCTOexperienceingrowingsoftwarecompanies ...