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Contract

IT Compliance and Audit

London
money-bag 400.00-400.00 Daily
Posted Yesterday

Tier 1 Bank - Regulatory Reporting TeamRole - IT Compliance and AuditDuration - 6 months with very likely extensionLocation - Hybrid / Canary Wharf - 3 days per week in a Canary Wharf officeRate - 415 per day (Inside IR35)Role IT Compliance Support Engineer to join a development team and act as the primary liaison with internal/external audit, compliance, and IT security counterparts. This role combines governance with technical capability-supporting audits, demonstrating IT controls, and troubleshooting or coordinating resolution of issues across Azure DevOps pipelines, ServiceNow change management, and Jira requirement workflows. You will help us evidence good practice, reduce audit friction, and improve developer productivity by ensuring our controls are both effective and practical.TasksAudit and Compliance LiaisonAct as the single point of contact for internal/external audit, compliance, and IT security.Handle audit requests, walkthroughs, and create timely evidenceMaintain an audit-ready repository of artefacts and narratives (control matrices, process maps, and access log review).Interpret Technical Details for AuditorInterpret permissions (Windows, Azure AD, Azure DevOps) and explain them clearly to auditors.Translate technical details into auditor-friendly narratives.IT Controls and GovernanceOperate and improve general IT controls (GITC) across change management, access control, backups/recovery, incident/problem management.Ensure segregation of duties, peer ..... full job details .....

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