12 of 12 COSO Jobs

discipline. Experience assessing and managing IT services, cyber, data, and AI-related risks within complex, global organizations. Knowledge of enterprise risk management frameworks (COSO ERM, ISO 31000), security frameworks (NIST CSF, ISO 27001), AI risk frameworks (NIST AI RMF), and key risk indicators (KRIs). Excellent written and verbal ...

related controls-focused role.Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred.Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies.Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits.Ability to identify control deficiencies, assess risk ...

controls-focused role. Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred. Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies. Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits. Ability to identify control deficiencies ...

advantageous) Exposure to SAP S/4HANA implementations or transformations (preferred) Interest in controls automation, continuous monitoring and data analytics Familiarity with COBIT and COSO Strong analytical and root-cause analysis skills Ability to work independently with international stakeholders Strong English communication skills Ability to communicate with management levels Strong ...

audits in a matrixed organisation, across geographical locations. Understanding of IT control frameworks and IA industry guidance (e.g., NIST, ISO, COBIT, ITIL, IIA, COSO, etc...). Degree in management information systems, business, computer science or related engineering field. Professional certifications (CISA, CISM, CISSP, CIA, CPA, and/or other ...

deliver high-quality outcomes within agreed timescales. Desirable Experience and Qualifications Experience in a regulated environment, utilities or critical national infrastructure. Familiarity with COBIT, COSO, NIST CSF or CIS Controls. Exposure to cybersecurity domains such as vulnerability management and identity management. Experience with reporting and analytics tools such as Power ...

Public accounting experience preferred BA/BS or higher in MIS, Business, or Computer Science CISA, CISSP, or equivalent preferred Knowledge of COBIT, COSO, and Sarbanes-Oxley compliance Strong IT risk, IT controls, and ITGC expertise Experience with enterprise systems such as IBM Z-Series, IBM i-Series ...

quality in documentation, ensuring that testing methods are in compliance with SOX 404 requirements. Qualifications You possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001). You understand how compliance frameworks map to dynamic infrastructures. You have 3+ years of experience ...

of experience in Technology Risk or IT Audit, with a dedicated focus on SOX. You possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001). SOX Implementation: You have demonstrable experience with first-time SOX audits in cloud-native environments. You understand ...

As a Control Tester, you will play a key role within the Information Security team at Thames Water, supporting the Control Testing & Assurance Manager in delivering cybersecurity control testing activities across multiple security domains. Working ...

support remediation and external audits. The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

Control Tester - Cyber Security Location: UK - details available on application Sector: Cyber Security/IT Risk & Assurance About the Role We are seeking a Control Tester to support the delivery of cybersecurity control testing ...