CyberArk & SOx Consultant - Up to £500 per day Inside IR35
Fully Remote in UK
6 months contract
We are supporting a key client in the search for a Privileged Access Monitoring & Assurance Analystto deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across critical systems.
This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with SOx controls, internal policies, and approved change governance processes
Key Responsibilities
Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including application, database, and operating system layers).
Monitor and review privileged access sessions using CyberArk (video recordings and logs).
Validate all privileged activity against approved release notes, change records and supporting technical documentation
Identify, investigate, and document any discrepancies between expected and actual activity
Monitor and assess privileged access performed by third-party suppliers
Escalate and report any unauthorised or inappropriate activities
Ensure adherence to all internal policies, standards, and procedures
Maintain accurate and auditable documentation of all review activities
Operate within defined monitoring thresholds and SLAs
Engage with internal teams and external suppliers to obtain clarification, evidence, or remediation actions
Act as Control Operator for privileged access monitoring in line with SOx requirements
Required Experience & Skills
CyberArk
Strong experience in Privileged Access Management (PAM)
Proven experience working within SOx-controlled or audit-regulated environments
Experience reviewing privileged access across:
Oracle Solaris (hardware & OS, including patching)
Linux operating systems
Oracle databases
PL/SQL
JSON / XML
Strong analytical and investigative mindset
High attention to detail and documentation accuracy
Ability to interpret release notes, change records, and technical documentation
Excellent communication skills with the ability to engage both technical teams and third-party suppliers
To find out more or apply via the advert.
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