IT Compliance and Audit

Reference: RP/COMPLIANCE_1773777374

Tier 1 Bank - Regulatory Reporting Team

Role - IT Compliance and Audit

Duration - 6 months with very likely extension

Location - Hybrid / Canary Wharf - 3 days per week in a Canary Wharf office

Rate - £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.

Tasks

Audit & Compliance Liaison

  • Act as the single point of contact for internal/external audit, compliance, and IT security.
  • Handle audit requests, walkthroughs, and create timely evidence
  • Maintain an audit-ready repository of artefacts and narratives (control matrices, process maps, and access log review).

Interpret Technical Details for Auditor

  • Interpret permissions (Windows, Azure AD, Azure DevOps) and explain them clearly to auditors.
  • Translate technical details into auditor-friendly narratives.

IT Controls & Governance

  • Operate and improve general IT controls (GITC) across change management, access control, backups/recovery, incident/problem management.
  • Ensure segregation of duties, peer reviews, approvals, and traceability for production changes.

Evidence & Documentation

  • Create and maintain clear documentation: SOPs, control narratives, diagrams, audit evidence packs.

Support Risk Assessments

  • Assist or act on behalf of the Application Service Owner in completing required risk and compliance assessments (e.g., security, operational resilience, regulatory checks) as per internal governance standards and workflows.
  • Ensure timely submission of assessment artefacts and coordinate with relevant stakeholders for approvals and remediation actions.

Coordinate Audit/Assessment/Security Defect Remediation

  • Track and manage remediation of audit findings, control gaps, and assessment defects.
  • Work with developers, platform teams, and risk owners to ensure timely closure and evidence of remediation.
  • Provide regular status updates to stakeholders and maintain defect logs for audit readiness.

GCS is acting as an Employment Business in relation to this vacancy.

£400.00 - £415.00
Per day
GBP400 - GBP415 per day + inside IR35

Greater London

Contract

Added 17/03/2026
Reference: RP/COMPLIANCE_1773777374

IT Compliance and Audit

Greater London
Contract

Other similar jobs

IT Internal Audit Manager

Added 05/05/2026

Purpose of the role:An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel to our operations anywhere in the world from time to time (if required). The overarching objectives of Internal Audit are to support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive the change that the organisation is undertaking. Reporting into the Head of IT Internal...

Learn more

Trade Compliance Analyst

Added 26/05/2026

Position Title: Trade Compliance Analyst - North America ExportLocation: Remote Position SummaryThe Trade Compliance Analyst supports end‑to‑end export compliance operations, including USMCA administration, export controls, classification, (GTS/ECS), and audit readiness. This role ensures regulatory compliance, maintains shipment flow, and supports internal stakeholders through accurate documentation, analysis, and operational oversight. Key ResponsibilitiesUSMCA CompliancePerform USMCA qualifications and re-validationsConduct material value calculations and COO determinationsCoordinate solicitations and documentation follow‑upProvide ad‑hoc USMCA support for shipments and business needs Export Controls & ScreeningConduct TAA qualification evaluations and support BAA reviewsPerform restricted and denied‑party screenings (RPLS/DPL)Assign ECCNs & HTS and remediate missing classificationsManage export holds ACE...

Learn more

Trade Compliance Analyst

Added 26/05/2026

Trade Compliance Specialist - Export OperationsPosition SummaryThe Trade Compliance Specialist supports North America export compliance operations by ensuring adherence to U.S. export regulations, free trade agreements, and internal compliance procedures. This role is responsible for product classification, export screening, customs documentation, and trade system management to support efficient cross-border shipments and audit readiness.Key ResponsibilitiesExport Compliance & Trade OperationsReview and approve export shipments for regulatory complianceSupport export control processes under EAR and related regulationsManage export holds and resolve shipment compliance issuesConduct denied party and sanctions screeningsProduct Classification & Trade AgreementsAssign and maintain ECCN, HTS, and Schedule B classificationsPerform USMCA qualification analysis...

Learn more

Import trade compliance analyst

Added 01/04/2026

Role OverviewThis is a hands-on, execution-focused import operations role, not a strategic or policy-based compliance position. The Broadband Analyst will manage live import shipments in real time, working directly with customs brokers, carriers, and internal teams to ensure shipments clear customs accurately and on time. Daily ResponsibilitiesMonitor live import shipments as they move through U.S. CustomsManage a high-volume inbox of shipment-related issuesWork continuously with:Customs brokers (UPS, FedEx, Expeditors, etc.)Freight carriersInternal supply chain and operations teamsResolve same-day issues related to:Shipment holdsMissing or incorrect documentationEntry errors or discrepanciesReview and validate:HTS classifications (basic validation)Commercial invoices and shipment dataBroker entries (or make entries, depending...

Learn more

IT Compliance Support Engineer - Hybrid - Banking

Added 17/02/2026

IT Compliance Support Engineer - Hybrid / Canary Wharf - 6 month Contract - Banking Tier 1 Bank - Regulatory Reporting TeamRole - IT Compliance Support EngineerDuration - 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,...

Learn more

Cyber Threat and Controls Consultant - B2B

Added 12/05/2026

Role: Cyber Threat and Controls Consultant - B2BDuration: 6-month rolling contractWorking Pattern: Krakow, Hybrid (handful of days per month)GCS Cyber are partnered with a global financial services organisation undergoing multiple large-scale transformation programmes across their Cyber Security division.In this role you will perform threat and control assessments across the business, you'll partner with architects, developers and cloud specialists across the business to review designs, challenge assumptions, and ensure services are built with strong security foundations. You'll also contribute to improving the threat‑assessment process, sharing your expertise across a global community and helping uplift security practices across the organisation.Must have:Strong understanding...

Learn more

Head of Commercial - Retail, Transport and Mobile

Added 23/04/2026

Role: Head of Commercial - Retail, Transport and MobileReports to: Commercial Director - Technical Services Key Objective:To identify and maximise commercial opportunities and minimise commercial risks associated with the contracts within Retail, Transport and Mobile, whilst ensuring compliance with our obligations. Key Responsibilities: Providing appropriate commercial support to Account directors / account managers for accounts within Retail, Transport and Mobile throughout the account life cycle (including but not limited to preparing and maintaining e.g. contract obligations trackers, contract specific commercial processes, variations / changes, contract notices, etc);Ensure cyclical commercial activities (e.g. annual contract price increases for CiL and indexation) are...

Learn more

Change and Transformation Lead

Added 21/04/2026

Role OverviewWe are seeking an experienced Programme Lead - Change & Transformation to drive a large-scale operational integration programme across multiple business units within a fast-growing organisation.This role will be responsible for delivering a strategic transformation initiative focused on business integration, process standardisation, and synergy realisation, while supporting aggressive growth targets.You must have experience within Power & Grid or Facilities Management or Construction DomainKey ResponsibilitiesLead a complex business transformation programme involving multiple delivery-focused business unitsDrive operational integration across organisations with overlapping capabilitiesIdentify and implement synergies while maintaining individual business identities/brandsEstablish and build a PMO function from scratch, including governance, reporting,...

Learn more

Security Architect (AppSec and Network Security) - B2B

Added 06/04/2026

Role: Security Architect (AppSec and Network Security) - B2BDuration: 6-month rolling contractWorking Pattern: Krakow, Hybrid (handful of days per month)GCS Cyber are partnered with a global financial services organisation undergoing multiple large-scale transformation programmes across their Cyber Security division. They are now looking for a Security Architect who has extensive experience managing end-to-end solution designs within large-scale transformation programmes with a heavy focus on Network Security and Application Security Proven experience producing high-level solution designs in line with business requirements.Proven ability to conduct security assessments and threat modelling to inform design decisions.Strong background in cybersecurity, with deep expertise in network...

Learn more

Cyber Threat and Controls Consultant - B2B

Added 06/04/2026

Role: Cyber Threat and Controls Consultant - B2BDuration: 6-month rolling contractWorking Pattern: Krakow, Hybrid (handful of days per month)GCS Cyber are partnered with a global financial services organisation undergoing multiple large-scale transformation programmes across their Cyber Security division.In this role you will perform threat and control assessments across the business, you'll partner with architects, developers and cloud specialists across the business to review designs, challenge assumptions, and ensure services are built with strong security foundations. You'll also contribute to improving the threat‑assessment process, sharing your expertise across a global community and helping uplift security practices across the organisation.Must have:Strong understanding...

Learn more

AI and Technology Director - Contract

Added 04/03/2026

Director of AI & Technology (Contract)Location: London (Hybrid, 2-3 days onsite) Contract Length: 6-12 months Start: ASAP IR35: TBCDirector of AI & Technology (Contract)We are seeking an experienced Director‑level AI Strategy & Technology leader to drive an organisation's external AI agenda and position them at the forefront of emerging technology across the accounting and professional services landscape.This is a high‑impact, outward‑facing contract focused on thought leadership, market influence, partnership development, and shaping how AI transforms the wider profession.The role does not involve internal AI engineering or delivery. Instead, you will provide vision, external influence, insights, and strategic direction to help...

Learn more

Business Analyst (Housing and Repair Domain)

Added 26/02/2026

This is an analyst-level Business Analyst role within the Information Systems & Change (IS&C) function. The position sits in the Change Delivery & Adoption team, meaning the focus is not just on gathering requirements, but ensuring changes are successfully implemented and adopted by the business.The main purpose of the role is to:Understand business needsDefine clear, structured requirementsImprove processes and servicesEnsure projects deliver measurable business valueSupport smooth implementation and adoption of new systems or improvementsBusiness Analysis & Process ImprovementInvestigate and document current business processesIdentify inefficiencies and areas for improvementEnsure solutions balance cost, quality, and outcomes (value for money focus)Requirements GatheringRun workshops...

Learn more
At least 8 characters, 1 uppercase, 1 lowercase and 1 special character or number
Your file must be a doc, docx or pdf. No larger than 5MB.