Information Security Audit & Controls Manager - Leeds

05 Apr 2019
11 May 2019
Contract Type
Full Time
Information Security & Audit Controls Manager - Leeds

Our client is a leading global provider of financial administration solutions. As one of Europe’s leading asset servicing platforms they interact with almost 6m investors, administering and safeguarding assets across highly regulated markets.

They have a new vacancy to join their Information Security team based within their Cyber hub in Leeds. Our client invests heavily in its employees by providing great career progression, training opportunities and employee benefits.

The Role

The purpose of this role is to ensure compliance with established internal control procedures by examining records, reports, operating practices, documentation, processes, methods, and evidence gathering is in place for Audits events.

Documenting audit tests and findings for the Audit Provider, Internal or External and ensuring they are continually managed to a within tolerance level.

Where controls do not exist, they are designed and implemented with support from the Information Security Team and Lines of Business areas to provide assurance that gaps are closed.

The role holder will be responsible for creating and maintaining an Audit Evidence Database to facilitate the response to repeat audit and questionnaires.

The role holder will also be responsible for managing and reporting on the Logical Access Review (LAR) process as well as ensuring that all access requests/amendments and deletions are appropriately documented and authorised and that an audit trail exists for all LAR activities.

The role will play a key part in the continued achievement of ISO27001 certification.

Qualifications & experience


  • Experience of engaging with technical resources and demonstrating a level of understanding required to get technical controls scoped and operational;
  • Demonstrable stakeholder management up to senior business leader level;
  • Demonstrable Knowledge of IT, financial, operational, and Audit management controls;
  • Sound analysis, investigative and problem-solving skills;
  • Effective verbal and written communication skills;
  • Ability to deliver to strict deadlines in a pressured environment; and
  • Meticulous attention to detail.

  • Experience translating Business Audit and requirements to technical teams;
  • Proven IT governance experience;
  • Demonstration experience of Concise reporting and management of stakeholders at senior level; and
  • The ability to assess situations to determine priority, urgency and associated risks, and then to make clear decisions and recommendations which are timely and protect the organisation from the identified threat or risk.
Please email your CV asap to apply for this position

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