The Cyber Risk and Compliance team ensures adherence to internal policies and procedures to meet regulatory, client, and external audit requirements
Job Summary
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures to meet regulatory, client, and external audit requirements.
Key responsibilities include liaising with markets for audit completion, developing Standard Operating Procedures, monitoring audit deficiencies, and performing control walkthroughs.
The company offers passionate, inspired people, scale and opportunity, and challenging and stimulating work within a hybrid work model.
Matching Summary
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures to meet regulatory, client, and external audit requirements.
Skills & Requirements
Must-have
SOX controls framework understanding
IT audit experience
Data & Technology controls
Audit readiness
Remediation plan development
Spanish fluency
Nice-to-have
Collaborative and inclusive culture
Creative problem solving
Continuous learning environment
Proactive problem identification
Key Requirements
Prior experience in internal and external IT audits
Robust understanding in SOX controls framework
Experience working with external auditors on SOX compliance
Prior exposure to data migration assurance
Relevant experience and or professional certifications (e.g., CISA, CIA, CRISC) are advantageous