Controls. CISA/CPA/CIA/CISM/Public Accounting experience preferred. Strong experience performing internal control testing required. Familiarity with COBIT and COSO requirements with respect to IT systems and processes. Excellent communication/presentation/interpersonal skills. Impeccable information technology and risk assessment acumen SAP experience preferred. More ❯
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 More ❯
relevant certification 7+ years of work experience in (external/internal) audit A deep understanding ofthe Sarbanes-Oxley Act and theCOSO 2013 internal controls framework Proven experience in complex business process improvements, including design, implementation and execution of (regulatory) oversight processes and controls A deep More ❯
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 More ❯
of 5 years' experience in internal controls, risk management, internal audit, or a related field. Understanding of internal control frameworks, such as COSO, NIST and other industry-specific guidelines. Strong analytical skills and the ability to assess the design and operational effectiveness of controls. Proven experience in More ❯
their application e.g. ISO 9001, ISO 27001, ISO 20000 and ISO 14001 Proven awareness of risk management and control methodologies and approaches e.g. COSO Framework. Experience with acquisitions, divestitures and similar transactions, including integration of ethics and compliance into M&A diligence and post-close integration activities. High More ❯
knowledge of Email and Instant Messaging systems and networking technologies. Experience with the ITIL Service Management framework. Experience with audit controls such as COSO, COBIT, SOC 2, and DORA 2022. Experience and knowledge of ISO 27001. What you can expect: At Global Relay, there's no ceiling to More ❯
