[Hiring] CyberArk & SOx Consultant @Cloud Bridge Tech Recruitment

Role Description

We are supporting a key client in the search for a Privileged Access Monitoring & Assurance Analyst to deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across critical systems. This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with SOx controls, internal policies, and approved change governance processes.

• Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including application, database, and operating system layers).
• Monitor and review privileged access sessions using CyberArk (video recordings and logs).
• Validate all privileged activity against approved release notes, change records and supporting technical documentation.
• Identify, investigate, and document any discrepancies between expected and actual activity.
• Monitor and assess privileged access performed by third-party suppliers.
• Escalate and report any unauthorised or inappropriate activities.
• Ensure adherence to all internal policies, standards, and procedures.
• Maintain accurate and auditable documentation of all review activities.
• Operate within defined monitoring thresholds and SLAs.
• Engage with internal teams and external suppliers to obtain clarification, evidence, or remediation actions.
• Act as Control Operator for privileged access monitoring in line with SOx requirements.

Qualifications

• CyberArk
• Strong experience in Privileged Access Management (PAM)
• Proven experience working within SOx-controlled or audit-regulated environments
• Experience reviewing privileged access across:
• Oracle Solaris (hardware & OS, including patching)
• Linux operating systems
• Oracle databases
• PL/SQL
• JSON / XML
• Strong analytical and investigative mindset
• High attention to detail and documentation accuracy
• Ability to interpret release notes, change records, and technical documentation
• Excellent communication skills with the ability to engage both technical teams and third-party suppliers

Company Description