Our client, a new multi-asset global trading platform, is looking for an Technology Audit Coordinator to join their team based in Nicosia.
The Audit Coordinator will support the technology groups through regulatory and financial audits and the ideal candidate will have experience with SOC1 audits, European financial regulator audits, and internal audits.
The role requires a foundational understanding of Change Management, User Access, Information Security, and IT Operations controls and governance. The candidate will be the primary interface to internal and external auditors and will be responsible for maintaining control matrices and evidence collected to support audits on controls.
Responsibilities:
- Assist in reviewing and revising technology policy and procedures documentation
- Maintain control matrices that are used in annual audit processes and relate directly to the policy and procedures of the IT and Software Development departments
- Work with auditors on the scope of audits and descriptions of processes and controls
- Collect evidence to support testing of controls during and between audit periods
- Discuss audit findings with Technology management and work together on management responses
- Act as the single point of communication for all Technology audit-related topics
Requirements:
- 5+ years in conducting technology and financial control audits, like SOC1
- Practical understanding of disparate areas of technology, including infrastructure, user access, software change management, operations, and security
- Strong familiarity with JIRA and Confluence
- Ability to collect information from JIRA and other sources through the use of filters and custom reports
- Comfort speaking to both auditors and technicians about policies, procedures, and controls
- Previously held position in either Infosec, Software Engineering, Software Project Management, or IT Operations a major plus
Working Hours:
- 40 hours/week - Monday to Friday. Working from the office - 3 days per week.
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Technology Audit Coordinator with reference number 2699.
Or you can apply directly through your candidate login by hitting the APPLY button.
