CyberArk & SOx Consultant/ Fully Remote/ 6 Month Contract

<p><strong>CyberArk & SOx Consultant - Up to £500 per day Inside IR35</strong></p><p><strong>Fully Remote in UK</strong></p><p><strong>6 months contract</strong></p><p>We are supporting a key client in the search for a<span> </span><strong>Privileged Access Monitoring & Assurance Analyst</strong><span> </span>to deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across critical systems.</p><p>This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with<span> </span><strong>SOx controls, internal policies, and approved change governance processes</strong>.</p><p></p><p><strong>Key Responsibilities</strong></p><ul><li><p>Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including application, database, and operating system layers).</p></li><li><p>Monitor and review privileged access sessions using CyberArk (video recordings and logs).</p></li><li><p>Validate all privileged activity against approved release notes, change records and supporting technical documentation</p></li><li><p>Identify, investigate, and document any discrepancies between expected and actual activity</p></li><li><p>Monitor and assess privileged access performed by third-party suppliers</p></li><li><p>Escalate and report any unauthorised or inappropriate activities</p></li><li><p>Ensure adherence to all internal policies, standards, and procedures</p></li><li><p>Maintain accurate and auditable documentation of all review activities</p></li><li><p>Operate within defined monitoring thresholds and SLAs</p></li><li><p>Engage with internal teams and external suppliers to obtain clarification, evidence, or remediation actions</p></li><li><p>Act as Control Operator for privileged access monitoring in line with SOx requirements</p></li></ul><p><strong>Required Experience & Skills</strong></p><ul><li><p>CyberArk</p></li><li><p>Strong experience in Privileged Access Management (PAM)</p></li><li><p>Proven experience working within SOx-controlled or audit-regulated environments</p></li><li><p>Experience reviewing privileged access across:</p></li><li><p>Oracle Solaris (hardware & OS, including patching)</p></li><li><p>Linux operating systems</p></li><li><p>Oracle databases</p></li><li><p>PL/SQL</p></li><li><p>JSON / XML</p></li><li><p>Strong analytical and investigative mindset</p></li><li><p>High attention to detail and documentation accuracy</p></li><li><p>Ability to interpret release notes, change records, and technical documentation</p></li><li><p>Excellent communication skills with the ability to engage both technical teams and third-party suppliers</p></li></ul><p><strong>To find out more or apply via the advert.</strong></p><p></p>

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