IT Audit and Cyber Assurance Specialist

Summary: The role of IT Audit and Cyber Assurance Specialist involves leading and performing audit and assurance engagements related to ISO27001 within a financial services client in a regulated environment. The specialist will provide expertise in Technology and Security Assurance projects, develop assurance processes, and conduct internal risk assessments. A background in "Big 4" Consultancy is preferred, and the position requires attendance at the London office at least two days a week. The contract is classified as inside IR35.

Key Responsibilities:

• Lead and perform audit and assurance engagements related to ISO27001.
• Provide expertise and support for Technology and Security Assurance projects.
• Develop and deliver the 2nd Line Risk Assurance plan.
• Perform control testing, walkthroughs, and gather evidence from the 1st Line Business team.
• Conduct internal risk and control assurance to determine control effectiveness.
• Document control testing and reporting for senior management review.
• Identify remedial actions for issues found during testing with relevant stakeholders.
• Support the definition and review of a control library aligned with internal policies and external frameworks.
• Perform internal control assessments/audits for various standards including SWIFT CSCF and ISO27001.
• Prepare submissions for the risk governance committee.

Key Skills:

• Technical and security expertise in audit and assurance.
• ISO27001 Lead Auditor certification.
• Experience in control testing and assurance methodologies.
• Strong documentation and reporting skills.
• Ability to work collaboratively with stakeholders.
• Knowledge of internal policies, standards, and industry frameworks (e.g., CRI, NIST, ISAE).
• Experience in a regulated financial services environment.
• Background in "Big 4" Consultancy preferred.

Salary (Rate): £70.00

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: IT