IT RIsk and Audit Analyst (SOX Controls)

  • Negotiable
  • London, United Kingdom
  • Cyber Security and IT Risk

Technology Risk Senior Analyst required by Harrington Starr's global financial services business. This role involves working closely with the information security, compliance and technology functions to implement robust controls. This new role has a huge amount of potential for the right candidate. This role reports in to the Head of IT Infrastructure and will take ownership of all technology controls from a risk perspective and will lead all internal/ external audits.


Key accountabilities include:



  • Plan for, and liaise with, internal and external audit cycles and teams - this to include providing and channelling responses and explanations to audit based requests and enquiries.
  • Work with the team day-to-day to ensure controls, governance and operational behaviours and processes are understood and followed.
  • In partnership with IT Infrastructure Management to ensure follow up of IT audit recommendations, and assist with project managing of changes to deliver according to agreed timelines.
  • Work with team management and Internal Audit to ensure the company/group “J-Sox framework” is followed by the team according to current procedures.
  • Ensure follow up of requirements arising from operational risk issues and controls – working with the Operational Risk team and team management. This
  • Support the team in designing and implementing changes to their technology risk landscape, control library, policies and standards to remediate identified weaknesses.



Key Skills needed:


  • Experience in an IT technology risk role
  • Experience of SOX controls. - JOSOX or similar (SOX 404)
  • Experience of IT risk management within a regulated environment
  • Understanding of regulatory frameworks e.g ISO27001, and NIST
  • Good communication and stakeholder management skills


Role is based in London with a hybrid model on offer.


Please apply ASAP for this highly exciting opportunity.

Andrew Nitek Associate Vice President

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