1 of 1 Permanent SOC 1 Jobs in Belfast

Engagement Team. This position is responsible for 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 … efforts to ensure audit readiness and operational excellence.Responsibilities: Audit Planning & Exam Management: Lead and coordinate the end-to-end lifecycle of KPMG SSAE-18 (SOC 1), SOX Integrated, and Statutory Audits for the Technology sector, ensuring seamless execution and alignment with organizational timelines.Deliverable Quality Assurance: Support technology teams ...