2 of 2 Permanent IT Audit Jobs in Belfast

driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint. As a key liaison between external auditors and internal stakeholders, the successful candidate will … control improvement. Operating in a high-visibility environment, the SOX Coordinator will partner closely with KPMG, technology process owners, and senior leadership to streamline audit planning, ensure the integrity and timely delivery of audit evidence, and deliver insightful risk reporting. This role is pivotal in safeguarding Citi ...

control drift or failures Query and analyze compliance and security data (SQL or platform‐native query languages) to validate control effectiveness and produce audit-ready evidence Maintain the organization’s control library, risk register, and policy/procedure repository Risk Management Support enterprise risk assessments, including identification, scoring, tracking … aligned with current frameworks, regulatory obligations, and actual operational practice Support policy attestation, training, and awareness campaigns Other GRC Functions Support internal and external audit logistics, evidence requests, and stakeholder coordination Contribute to metrics and reporting for leadership and the board on compliance and risk posture Continuously look ...