13 of 13 COSO Jobs

financial services sector, or a financial services regulator. Knowledge and experience with laws, regulations, guidelines, and frameworks within the financial services industry such as COSO, NIST, ISO 27001 and 27002, COBIT, GLBA, SOX. Regulatory savvy, having operated in a highly regulated environment and worked with compliance and audit to ensure ...

fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values Customer obsession ...

Ideal skills Experience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirements Deep understanding of COSO framework and internal control best practices Strong IT General Controls experience including the audit of Cloud based systems Ability to operate independently, manage complex ...

frameworksSkills & Qualifications:Ideal skillsExperience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirementsDeep understanding of COSO framework and internal control best practicesStrong IT General Controls experience including the audit of Cloud based systemsAbility to operate independently, manage complex stakeholder landscapes ...

frameworksSkills & Qualifications:Ideal skillsExperience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirementsDeep understanding of COSO framework and internal control best practicesStrong IT General Controls experience including the audit of Cloud based systemsAbility to operate independently, manage complex stakeholder landscapes ...

strongly preferred. Strong experience performing SOX internal control testing and providing support for the SOX 404 program in other areas. Familiarity with COBIT and COSO requirements with respect to IT systems and processes. Excellent people skills – ability to work with many levels of management and influence with authority Superior ...

OneTrust, ServiceNow GRC, Archer, MetricStream, or similar). Familiarity with widely used GRC frameworks and standards (ISO 27001, ISO 27701, SOC 2, NIST CSF, COSO, or similar). Working knowledge of GDPR, the EU AI Act, and the wider regulatory landscape across the UK and EU. Exposure to specific ...

years of experience in public accounting and/or industry within IT audit, or internal audit. A strong knowledge of SOX, COSO, SOC 1, and SOC 2. Adept project management skills. Excellent stakeholder management, strategic thinking, and problem-solving skills. A collaborative operating style with a passion ...

tooling that support SOX controls for extraction of relevant dataStrong SOX/ICFR understanding and audit expectations (PCAOB-aligned).Knowledge of COSO, COBIT, ITIL; awareness of ISO 27001/NIST helpful for alignment.Skills & CompetenciesExcellent documentation and control design skills.Confident facilitator/trainer; can communicate effectively with engineers ...

tooling that support SOX controls for extraction of relevant dataStrong SOX/ICFR understanding and audit expectations (PCAOB-aligned).Knowledge of COSO, COBIT, ITIL; awareness of ISO 27001/NIST helpful for alignment.Skills & CompetenciesExcellent documentation and control design skills.Confident facilitator/trainer; can communicate effectively with engineers ...

systems Experience using data analytics for control testing Knowledge of automated controls and IT General Controls (ITGCs)Internal Control approaches such as COSO Control Design Assessments Operating Effectiveness Testing Sampling Methodologies Root Cause Analysis Issue Management Working with a control tool/spreadsheets for recording Experience using data analytics ...

systems Experience using data analytics for control testing Knowledge of automated controls and IT General Controls (ITGCs)Internal Control approaches such as COSO Control Design Assessments Operating Effectiveness Testing Sampling Methodologies Root Cause Analysis Issue Management Working with a control tool/spreadsheets for recording Experience using data analytics ...

influencing client decision-makingProcess, Risks and Controls design, implementation and testing experience over Financial, Operational and Reporting processes using leading practice frameworks (e.g., COSO, SOx)Data analytics, including utilisation of technology to be able to automate extraction, preparation and presentation of information to present to senior stakeholders, including ...