Summary: The Privileged Access Management SME role focuses on providing technical expertise in CyberArk for a SOX Remediation program within a top global company. The position requires leadership skills and hands-on experience in Privileged Access Management processes and tooling. The successful candidate will collaborate with various teams to enhance PAM processes and ensure compliance with SOX controls. This is an 8-month contract role that requires working through an umbrella company or PAYE.

Key Responsibilities:

• Provide technical expertise and guidance on the execution of Privileged Access Management controls and any remediation activities associated with PAM SOX controls
• Identify and lead enhancements within PAM process and procedures to reduce compliance risk
• Provides Subject Matter Expert (SME) support in developing / refining PAM processes and procedures for SOX in-scope systems
• Partner and collaborate with executive leadership, cross-functional teams, and stakeholders across the enterprise on the design and execution of PAM processes associated with SOx controls
• Support the development of training materials for Privileged Access Management and assist with training activities and communication
• Work with developers, system/network administrators, and other colleagues to ensure secure design, development, and implementation of processes associated with PAM SOx controls
• Provides support as required for compliance audits and assessments both internal and external
• Collaborate and guide PAM Control Operations team on the execution of PAM SOX controls
• Work closely with control owner and operations team to ensure remediation and impact assessment activities are completed timely and appropriately

Key Skills:

• Significant experience in CyberArk Privileged Access Management solution and Privileged Access Management global processes, including application and infrastructure layers
• Experience with Server Operating Systems (Windows, Linux) and Database technologies (SQL, Oracle, SAP HANA), specifically Access Management and Privileged Access Management processes
• Experience of working with internal and external auditors on control and SOX testing
• Sense of urgency and ability to meet deadlines and prioritise appropriately
• Experience with Infrastructure
• Knowledge of IT general controls (ITGCs) for Sarbanes Oxley or general IT audit
• Experience with PAM Controls and SOX testing
• Experience in auditing Infrastructure controls, such as Windows OS, Linux OS, SQL, Oracle Database technologies
• Azure Cloud and SailPoint Identity Security Cloud experience
• CyberArk Sentry or higher certification is desirable

Salary (Rate): undetermined

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: IT