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IT Compliance Coordinator

  • Location:


  • Sector:

    Information Security

  • Job type:


  • Salary:

    £500 - £565 per annum + inside IR35

  • Contact:

    Sandy Stuart

  • Contact email:

  • Job ref:


  • Published:

    about 1 month ago

  • Duration:

    6 months

  • Expiry date:


  • Startdate:


Role: IT Compliance Coordinator

Location: London (remote working options available)

Duration: 6 months

Rates: up to £565/day (inside IR35)

Start Date: ASAP

Our London based financial services client is currently looking for an IT Compliance Officer to join them on an initial 6 month contract to assist the IT Director with SOX deliverables including performing walkthroughs, test of designs, assisting in completing CSAs and working with the teams to remediate any issues.

Responsibilities will include:

  • Advising and leading meetings with Security, Finance and Operations teams (e.g. fiduciary accounting, Broking)
  • Assisting in reviewing audit remediations and coordinating with IT teams to follow up on requests and reports
  • Development and documentation of technical control procedures
  • Review of technical control procedures
  • Review of Control Self Assessments
  • Assisting and working with external auditors
  • Assisting local users in understanding the requirements of the SOx framework and providing training on the new methodology and overseeing the use of the Archer application
  • Providing advice on third parties that to manage key applications and the level of assurance that will be required
  • Review of remediation actions
  • Assessing key controls and providing feedback for key projects which are impacted by regulatory or legal requirements
  • Provide reporting updates on a monthly and quarterly basis to key committees on the status of the SOx Programme

If this role sounds of interest and you would like further information, please respond with an up to date copy of your CV for consideration.