Cyber Security Controls SME

Cyber Security Controls SME

Job Title: Cyber Security Controls SME
Contract Type: Permanent
Location: Surrey, England
Salary: £65000 - £75000 per annum + 15% bonus
Reference: 145269_1613667037
Contact Name: George Davies
Contact Email:
Job Published: February 18, 2021 16:50

Job Description

A Global Financial Services organization is looking for a Cyber Security Controls SME to manage the end to end audit process, from planning to working with Control owners to engaging with Audit (Internal/external). This is a hands on role where you will be the expert within specific Cyber or Technology compliance and controls, helping this business successfully navigate audits such as SOX or SOC2. You will work as part of a global team and sit within the Global Information Security and Cyber Security function. This is a perfect role for someone who is looking to work in a highly-regulated environment, where Cyber Security and Technology compliance is a key priority of the business. This is an initial 12 month Fixed-term Contract with a view to potentially become a permanent employee after one year.


  • Strong knowledge of Cyber Security and Tech controls including strong understanding of either SOX or SOC2
  • Previous experience in an IT Audit or Cyber Compliance role.
  • Understanding of end to end IT Audit process including working with Auditors
  • Excellent communication and stakeholder engagement (internal/external skills)


  • Bridge the gap between Audit (internal/external) and control owners
  • Prepare for and co-ordinate IT Audits
  • Work with Control Owners to resolve any issues raised by audit
  • Review of control design for cyber and tech controls, as well as testing the effectiveness of current controls
  • Improve the design of technology controls

Base location: This role is currently fully remote. Post COVID you be required in the Surrey or Suffolk office 2 times per week

Salary: Up to £75,000 base + 15% Bonus + bens

Duration: FTC (12 months) with a view to go perm

To find out more about this exceptional opportunity for a Cyber Security Controls SME, apply through the link and I will call to discuss in more detail.

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