1 to 25 of 39 COSO Jobs in the UK

experience in IT internal/external audit or other IT/Finance related roles, including experience in assessing risk and recommending mitigating internal controls, applying internal control principles (e.g., COSO, CobIT, ITIL, and/or NIST), understanding cybersecurity principles and data protection regulations, and identifying opportunities for automation. Minimum of 8 years of experience in roles (including SAP More ❯

in IT internal audits and IT SOX compliance Around 3 years forged in public accounting Battle-tested experience in agile platform IT organisations Mastery of frameworks including SOX, COSO, COBIT, NIST, ISO, ITIL and IIA Professional certification such as CIA, CISA, CISSA or equivalent Burning intellectual curiosity about AI applications in audit and risk management - you'll lead the More ❯

or risk management, ideally in a multinational public company or Big 4/public accounting firm. Strong understanding of ITGCs, financial systems architecture, and internal control frameworks (e.g., COSO, COBIT). Experience with enterprise systems such as Oracle, SAP, or Workday, and GRC platforms. Proven ability to work across departments and regions, balancing technical, regulatory, and business needs. Excellent More ❯

Information Security -Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams -Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 -Awareness of ISO 27001, GDPR, and other relevant standards -Effective analytical and critical thinking abilities -Entrepreneurial nature, self-motivated, ethical, and dependable #J More ❯

Security collaboration. -Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT More ❯

IT systems (Cloud, mainframe, client/server platforms) and proficiency with Microsoft Office, data analytics tools (e.g., ACL), and dashboards (e.g., Tableau, PowerBI). Frameworks & Standards: Knowledge of COSO, COBIT, Sarbanes-Oxley, and IT/Cybersecurity standards like NIST, ISO 27001, CIS Controls. Healthcare Industry Knowledge: Preferred experience with healthcare systems and regulations. Skills and Attributes Effective communication and More ❯

Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical thinking abilities Entrepreneurial nature, self-motivated, ethical, and More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

of internal controls, enterprise risk management, regulatory compliance or governance. Strong risk and controls awareness including an understanding of risk assessment methodologies, and internal control frameworks (e.g., COSO, SOX, ISO 31000). Excellent written, and verbal communication skills. Ability to identify and communicate control deficiencies and understand the root cause and significance of such deficiencies. Ability to More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

and legal fields is a plus. Skills Analytical and strategic thinking. Excellent communication skills. Ability to challenge and collaborate effectively. Knowledge of governance, risk, and control frameworks (COBIT, COSO, SOX). Experience developing compliance frameworks, conducting risk assessments, audits, and monitoring. Data analytics skills. Interpersonal and influencing skills. Attention to detail and multitasking ability. Organizational skills and time management. More ❯

audit, or legal fields is advantageous. Skills Strong analytical and strategic thinking. Excellent communication skills. Collaborative challenge and problem-solving abilities. Knowledge of governance and risk frameworks (COBIT, COSO, SOX). Ability to develop and implement compliance policies and conduct risk assessments. Data analytics skills. Interpersonal and influencing skills. Attention to detail and multitasking. Organizational skills and time management. More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

and concepts to audiences at all levels. The ability to challenge collaboratively to reach the right outcomes. Competencies Good knowledge of governance, risk and control frameworks (i.e. COBIT, COSO and SOX). Proven ability to develop and execute compliance frameworks and policies, conduct risk assessments, audits, monitoring and risk-based testing. Strong analytical and investigative skills, using tools and More ❯

understanding of the risk categories: operational risk, IT risk, project risk, third party risk, business risk. Basic knowledge of local regulatory environment and standards like: COBIT 2019, COSO, and ISAE/SOC reports Strong communication and Interpersonal skills to manage multiple stakeholders; advanced skills in MS Office, knowledge of ORGS, Service Now is a plus Fluent in More ❯

stakeholders on initiatives as assigned. Supporting the Privacy, Cybersecurity and Information Security teams with projects to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management More ❯

stakeholders on initiatives as assigned. Supporting the Privacy, Cybersecurity and Information Security teams with projects to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management More ❯

Information Security; Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2; Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards; Effective analytical and critical thinking abilities; Entrepreneurial nature, self-motivated, ethical, and More ❯

understanding of the risk categories: operational risk, IT risk, project risk, third party risk, business risk. Basic knowledge of local regulatory environment and standards like: COBIT 2019, COSO, and ISAE/SOC reports Strong communication and Interpersonal skills with the ability to work in an international team in a global set-up Advanced skills in MS Office, knowledge More ❯

simplifying existing processes Experience with multiple financial accounting systems (preferably NetSuite) and rapid iteration/agile working would also be highly desirable Familiarity with the implementation of COSO/SOX-compliant control framework & US GAAP (nice to have) Skills: Excellent planning, organisation and time-management skills, as well as ability to multitask and lead several projects in a More ❯

understanding of the risk categories: operational risk, IT risk, project risk, third party risk, business risk. Basic knowledge of local regulatory environment and standards like: COBIT 2019, COSO, and ISAE/SOC reports Strong communication and Interpersonal skills to manage multiple stakeholders; advanced skills in MS Office, knowledge of ORGS, Service Now is a plus Fluent in More ❯

SOX testing either within BIG 4 servicing Financial Services clients or IT Audit experience within Financial Services industry. Strong experience in using a risk based approach such as COBIT, COSO, Risk IT, NIST, ITIL, etc. Professional certifications such as CISA, CISM, or ITIL Must have strong communication skills. Hybrid role - 3 days in office. Must be eligible to work in More ❯

general and application controls, ideally in cloud environments Working knowledge of change management approaches, including agile ways of working Knowledge of risk and control frameworks (e.g. COSO, COBIT) Experience using data analytics to support audit delivery Strong communication skills and stakeholder engagement experience A bachelor\\\'s degree or equivalent experience in business, accounting, or a related field More ❯

general and application controls, ideally in cloud environments Working knowledge of change management approaches, including agile ways of working Knowledge of risk and control frameworks (e.g. COSO, COBIT) Experience using data analytics to support audit delivery Strong communication skills and stakeholder engagement experience A bachelor\\\'s degree or equivalent experience in business, accounting, or a related field More ❯