It Compliance - Semi Senior

PwC UK

Not specified
Iso 27001, iso 9001, iso 22301 compliance knowledge
Internal control design and implementation
It audit coordination and evidence documentation
This job posting is for a Semi Senior IT Compliance role at PwC UK, focused on designing, implementing, and monitoring internal controls to ensure compliance with various standards such as ISO 27001 and ISO 9001. Candidates should have a solid understanding of IT and risk management, along with relevant educational backgrounds

Job Summary

  • The role involves designing and implementing internal controls to ensure compliance with ISO standards and company policies.
  • Candidates will coordinate internal and external IT audits while monitoring the effectiveness of security controls.
  • The position requires developing business continuity plans and reporting on risks and compliance to senior management.

Matching Summary

Match Score: 85

This job posting is for a Semi Senior IT Compliance role at PwC UK, focused on designing, implementing, and monitoring internal controls to ensure compliance with various standards such as ISO 27001 and ISO 9001. Candidates should have a solid understanding of IT and risk management, along with relevant educational backgrounds.

Skills & Requirements

Must-have

  • ISO 27001, ISO 9001, ISO 22301 compliance knowledge
  • Internal control design and implementation
  • IT audit coordination and evidence documentation
  • Business Continuity Planning (BCP/DRP) execution
  • Technology risk assessment and mitigation

Nice-to-have

  • Collaboration with Legal and Security teams
  • Strong communication for executive reporting
  • Gap analysis and action plan development

Key Requirements

  • Degree in Systems Engineering, IT, Telecommunications, or Cybersecurity
  • Experience in IT Governance, Risk, and Compliance (GRC)
  • Knowledge of Information Security and Data Protection

Work Rights

Not specified

Tailored Resume

Cover Letter