City of London, London, United Kingdom Hybrid / WFH Options
Taylor Root
insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯
of their Enterprise Risk service offering, this team helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. They also work closely with other consulting teams … and Cyber Risk to help ensure our clients receive the best possible advice and assurance. The job: Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOx/ICFR frameworks, testing … coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members. Work closely to develop and train their offshore team in SOx regulations and working practices. Identify and clearly communicate issues and share best practices to client personnel and senior management. Work with partners and directors to assist in practice management including More ❯
DHCP services for connectivity Administer Microsoft Intune for mobile device and application management Enforce security policies for corporate and BYOD devices Ensure system availability, security, and regulatory compliance (GDPR, SOX, PCI-DSS) Troubleshoot messaging and collaboration issues Support disaster recovery and backup for communication services. What You’ll Bring: Minimum of 5 years in Unified Communications, Collaboration, or Messaging. Deep More ❯
Experience in IAM, with specialization in Identity Governance and SailPoint IIQ. Proven experience in leading access model transformations and managing audit-facing functions. Strong knowledge of compliance frameworks (e.g., SOX, ISO, GDPR) and experience handling multi-region audits. Solid background in role engineering, policy development, and risk-based controls. Experience driving tool integration initiatives with SIEM/PAM solutions. Excellent More ❯
the highest levels of customer satisfaction Understand and comply with the customer’s IT policies and procedures Administrative Tasks (based on customer requirements) IT compliance reporting and tasks, e.g., SOX compliance, user ID/device inventory updates Produce monthly IT reports and newsletters Update and maintain intranet contents User support for user ID management systems and other internal systems System More ❯
