ITGC (SOx) Programme Lead- FTC

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.