Job Description

Job Opportunity: Technology Audit Coordinator

Are you ready to bring your expertise to a dynamic and innovative environment? We are seeking a Technology Audit Coordinator to support our technology groups through regulatory and financial audits. If you have a passion for ensuring compliance and have a keen eye for detail, this role could be the perfect fit for you.

Join an innovative multi-asset global trading platform. Designed by traders for traders, our client offers a comprehensive platform catering to the sophisticated investor. Participants can seamlessly navigate through a diverse range of asset classes, including stocks, CFDs, and cryptocurrencies, subject to the regulatory environment of each market. This platform stands as a testament to serious trading, providing agility and versatility across global financial markets.

About Us

At IC Recruiting, our seasoned experts boast over 18 years of combined experience in HR, marketing, and recruitment. Our deep industry knowledge and commitment to excellence empower us to deliver effective and cost-efficient staffing solutions. We believe in fostering long-term relationships with our clients, built on a profound understanding of their unique needs. We have been hired by a leading global trading platform to source a highly qualified Technology Audit Coordinator.

The ideal candidate will have experience with SOC1 audits, European financial regulator audits, and internal audits. This position requires a foundational understanding of Change Management, User Access, Information Security, and IT Operations controls and governance. You will be the primary interface to internal and external auditors and will be responsible for maintaining control matrices and evidence collected to support audits on controls.

Primary Responsibilities

• Assist in reviewing and revising technology policy and procedures documentation
• Maintain control matrices used in annual audit processes and directly relate to IT and Software Development department policies and procedures
• Work with auditors on the scope of audits and descriptions of processes and controls
• Collect evidence to support testing of controls during and between audit periods
• Discuss audit findings with Technology management and collaborate on management responses
• Act as the single point of communication for all Technology audit-related topics

Skills and Experience Required

• 5+ years in conducting technology and financial control audits, such as SOC1
• Practical understanding of technology areas, including infrastructure, user access, software change management, operations, and security
• Strong familiarity with JIRA and Confluence
• Ability to collect information from JIRA and other sources using filters and custom reports
• Comfortable speaking to both auditors and technicians about policies, procedures, and controls
• Previously held positions in Infosec, Software Engineering, Software Project Management, or IT Operations is a major plus

Work Schedule

• 40 hours per week, Monday to Friday
• Working from the office - 3 days per week

Ready to Apply?

If you're motivated to take on this challenge and contribute to our client's team's success, we'd love to hear from you. Please send your CV and a cover letter outlining your fit for the role. Selected candidates will be contacted for further discussions.

Privacy Notice

Your privacy is paramount to us. All personal information will be kept confidential and used solely for recruitment purposes, in accordance with legal protections.

Note: Only candidates selected for interviews will be contacted. IC Recruiting Ltd. is licensed by the National Agency of Employment (No 2087/22.07.2016) to operate in the recruitment field.