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Client:

London, United Kingdom

Job Category:

Other

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Yes

7695d05fbf9b

9

26.04.2025

10.06.2025

An opportunity has arisen within a fast-growing fintech business that works with global pharmaceutical and biomedical organisations for someone to join their Governance, Risk, and Compliance team in a broad assurance/audit role to help them build and design their internal programme. This is a very hands-on role with potential to build a global team long-term.

• Managing internal, external, and client audits
• Management and implementation of multiple existing and new compliance frameworks including SOC2, FISMA/NIST, ISO, and others
• GRC tool management (implementation and operation for multiple compliance frameworks)

Detailed Job Description

• The Technology Audit and Assurance Manager is a key role at an all-digital biotech company with a modern tech stack and shared infrastructure.
• This role will partner across the business to bring subject matter expertise, business acumen, and insights to the assessment of these areas.
• You will assist in implementing new information security and data protection frameworks to obtain industry certifications and maintain existing ones.
• You will establish internal practices for strong technology and information security reviews. We’re looking for a team player who is curious, a builder, and can collaborate effectively.
• Overseeing, planning, designing, and performing all aspects of technology audit coverage and related practices.
• Planning, leading, and executing technology and information security audits in a modern technology stack.
• Providing credible challenge and professional skepticism to assess potential gaps or weaknesses in internal controls, ensuring risks are identified and addressed promptly.
• Establishing and maintaining effective business relationships.
• Employing data-driven approaches.
• Monitoring audit schedules and tracking progress for timely completion.
• Monitoring management’s action plans and validating closure of audit issues and regulatory findings.
• Reporting to internal partners and executive management as required.

Experience and Qualifications

• 5-7 years of IT audit experience
• Knowledge of regulatory guidance for technology, cyber, and infosec; influential in outcomes; pragmatic; balanced between technical, commercial, and operational requirements.
• Effective communication skills adaptable to different audiences.
• Proven accuracy and attention to detail with minimal oversight.
• Professional designations such as CISA, CISSP, CIA, or equivalent are desirable but not mandatory.

This will be a hybrid role, but flexibility is required regarding days in their central London office.