This role will support and report to Technology Compliance SOC Team Lead and work closely with Lines of Business responsible for client needs relating to compliance reporting requirements.
Accountable for supporting delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
Support key technology compliance impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
Attend and contribute to key governance forums
Produce timely metrics to support governance reporting requirements.
Engagement with Auditors for the purpose of planning and co-ordination and execution of audits including evidence requests and walkthroughs
Engagement with third party vendors who operate controls within the WTW environment leveraged for in scope audits.
Skills:
Experience in working with a dynamic multi location team.
Ability to multitask and manage communications with multiple stakeholders concurrently.
Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations, cybersecurity and governance.
Qualifications:
Educated to degree level or equivalent
Experience of working within a Global Financial organisation
Minimum 8 years experience with IT and technology controls/audit related engagements
