Information Technology Compliance Auditor

3 days ago


Leamington Spa, Warwickshire, United Kingdom Pontoon Solutions Full time
About the Job

We are seeking an Information Technology Compliance Auditor to join our team for a 6-month period.

This is a predominantly remote opportunity with occasional on-site work required in Warwick.

The daily rate for this position is £600.

Job Summary

The Information Technology Compliance Auditor will be responsible for assessing the design and effectiveness of IT security controls across various domains.

Your key responsibilities will include:

  • Assisting in the implementation of the IT Controls framework.
  • Identifying control owners for IT security controls within the framework.
  • Collaborating with control owners to assess the design and effectiveness of controls within their ownership.
  • Supporting control owners in developing remediation plans for identified issues or gaps.
Requirements

To be successful in this role, you will need:

  • Multiple end-to-end project experience auditing/testing IT security controls, including documenting walkthroughs and control assessments.
  • Previous experience can be from a 1.5, 2nd, or 3rd line or external audit role.
  • Professional qualification related to IT audit, such as CISA or ISO27001 auditor.
  • Familiarity with IT control frameworks, including NIST CSF, ISO27001, and CAF.
  • Excellent communication and stakeholder management skills.
  • Ability to work independently with minimal supervision and manage a demanding workload.


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