Client Audit Manager
TEKsystems London, United Kingdom Job Description for Attestations and Client Audit Manager D & A (DORA) Job Description Requirements You will be responsible for ensuring that the organization obtains new attestations (SOC 2 / ISAE 3000) for key products that can be shared with our customers within Europe. This role involves assessing and improving the organization's resilience security posture in line with Digital Operational Resiliency Act (DORA), developing the necessary frameworks, readiness assessments, and conducting audits in partnership with our external auditors to obtain clean reports. You will work closely with various groups to ensure successful delivery of new SOC 2 / ISAE 3000 attestations. What you’ll be doing: Assisting with the development, implementation, and ultimate delivery of potentially SOC 2, type 1 or 2 and ISAE 3000 attestations. Conducting regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies. Leading and coordinating the remediation of identified gaps, issues, or incidents related to the newly designed frameworks. Providing guidance and support to other groups and partners on compliance matters relating to the frameworks. Creating and delivering reports and presentations based on framework status. Engaging in risk management processes, including risk identification, assessment, mitigation, and supervising to ensure compliance and safeguard company assets. Crucial Criteria: Industry qualification relating to audit / information security or business field. At least five years of experience in an information security or compliance-related role. Deep experience and knowledge in implementing and leading SOC 1/2 and ISAE 3000 frameworks within a Global Company. Strong working knowledge of information security compliance frameworks, standards, and methodologies such as ISO 27001, 9001, 22301, SOC 1 or 2, PCI DSS 4.0, NIST, Swift, and Cyber Essentials Plus ensuring continued certification and attestation. Superb communication, analytical, and problem-solving skills. High attention to detail and accuracy. Ability to work independently and cross-functionally with multi-functional teams within a global company. Ability to work proactively, using your own initiative and be adaptable. A Bachelor's degree or equivalent experience in Information Security, Computer Science, or a related field. A Bachelor's degree or equivalent experience in a Business related field. Demonstrable record of people management. Demonstrable record of client engagements and delivering customer service. Job Title:
Client Audit Manager Location:
London, UK Job Type:
Contract
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TEKsystems London, United Kingdom Job Description for Attestations and Client Audit Manager D & A (DORA) Job Description Requirements You will be responsible for ensuring that the organization obtains new attestations (SOC 2 / ISAE 3000) for key products that can be shared with our customers within Europe. This role involves assessing and improving the organization's resilience security posture in line with Digital Operational Resiliency Act (DORA), developing the necessary frameworks, readiness assessments, and conducting audits in partnership with our external auditors to obtain clean reports. You will work closely with various groups to ensure successful delivery of new SOC 2 / ISAE 3000 attestations. What you’ll be doing: Assisting with the development, implementation, and ultimate delivery of potentially SOC 2, type 1 or 2 and ISAE 3000 attestations. Conducting regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies. Leading and coordinating the remediation of identified gaps, issues, or incidents related to the newly designed frameworks. Providing guidance and support to other groups and partners on compliance matters relating to the frameworks. Creating and delivering reports and presentations based on framework status. Engaging in risk management processes, including risk identification, assessment, mitigation, and supervising to ensure compliance and safeguard company assets. Crucial Criteria: Industry qualification relating to audit / information security or business field. At least five years of experience in an information security or compliance-related role. Deep experience and knowledge in implementing and leading SOC 1/2 and ISAE 3000 frameworks within a Global Company. Strong working knowledge of information security compliance frameworks, standards, and methodologies such as ISO 27001, 9001, 22301, SOC 1 or 2, PCI DSS 4.0, NIST, Swift, and Cyber Essentials Plus ensuring continued certification and attestation. Superb communication, analytical, and problem-solving skills. High attention to detail and accuracy. Ability to work independently and cross-functionally with multi-functional teams within a global company. Ability to work proactively, using your own initiative and be adaptable. A Bachelor's degree or equivalent experience in Information Security, Computer Science, or a related field. A Bachelor's degree or equivalent experience in a Business related field. Demonstrable record of people management. Demonstrable record of client engagements and delivering customer service. Job Title:
Client Audit Manager Location:
London, UK Job Type:
Contract
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Industry:
IT Services and IT Consulting
Specialties:
IT Services, IT Talent Management Expertise, Staffing Services, Digital Services
Employees:
10,001+
Annual Revenue:
$8b
Founded:
1983
Address:
Western Road, Maxis 2, Bracknell, Berkshire, GB, RG12 1RT
We’re TEKsystems. We accelerate business transformation by solving complex technology, business and talent challenges—across the globe. We partner with 80% of the Fortune 500 to create solutions that enable them to capitalize on change. TEKsystems is an Allegis Group company.
