Saunders Scott

Fixed term contract 12 months, hybrid working out of London office. Salary open for discussion. ITGC (SOx) Programme Lead Deep ITGC framework expertise, including hands-on implementation experience and the ability to interpret/translate SOx-specific requirements as they relate to ITGC. Strong technical literacy across the core ITGC control areas of (a) logical access management, (b) change management and (c) technology operations. More specifically, A demonstrable understanding of how identity and access management (IAM) capabilities (eg, identity providers, identity governance and administration, privileged access management, etc.) integrate/operate to support ITGC control requirements. A demonstrable understanding of how ITGC control requirements relating to change management (eg, segregation of duties) can be integrated into existing change management processes with manageable, proportionate, impact. A demonstrable understanding of how ITGCs adapt within Cloud-native architectures and agile development environments. Proven ability to coordinate between, interact with and manage relationships across the three lines of defence, including Technology, Internal Financial Control, Operational Risk, Internal Audit and External Auditors. Strong programme/project management skills, including demonstrable experience across enterprise-scale initiatives.