22 of 22 COSO Jobs in the UK

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 ❯

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 ❯

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 ❯

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 ❯

ideas and concepts to audiences at all levels. The ability to challenge collaboratively to reach the right outcomes. 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 ❯

experience. Strong and broad understanding of IT methodologies, frameworks and best practices. A strong understanding of operational risk and risk-related control frameworks and practices such (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.) Good technical background in a range of infrastructure technologies, specifically within a virtualized and standardised environment. Experience working in a regulated environment. Experience working 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 ❯

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 ❯

experience. Strong and broad understanding of IT methodologies, frameworks and best practices. A strong understanding of operational risk and risk-related control frameworks and practices such (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.) Good technical background in a range of infrastructure technologies, specifically within a virtualized and standardised environment. Experience working in a regulated environment. Experience working More ❯

cryptography and operational controls (such as back-ups, resilient design, anti-virus) are essential * Knowledge of Threat modelling, control frameworks and Risk assessment techniques (such as ISO2700x, COBIT, COSO, ITIL and NIST Cyber Security Framework) is desirable * Knowledge of Cloud Security practices is desirable Experience in the following areas would be beneficial- * Security Design in projects (setting requirements More ❯

project management Project Management Expertise: Proven leadership in project delivery, ideally with PMP, PRINCE2, or similar certification Risk Management Knowledge: Strong understanding of risk frameworks (e.g., ISO 31000, COSO, Basel, JSP892) and regulatory compliance Technical & Analytical Skills: Proficiency in risk assessment tools, data analysis & modelling, and scenario planning Consulting & Communication Skills: Ability to operate in a fast-paced consultancy More ❯

GRC tools and control testing platforms. Strong data analysis skills, including proficiency in Excel and visualization tools like Tableau or Power BI. Familiarity with risk management frameworks such as COSO, NIST, ISO 31000, and control testing methodologies. Exceptional communication and interpersonal skills, capable of influencing stakeholders at all levels. Experience managing regulatory audits. Ability to collaborate with regional and More ❯

Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption More ❯

Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption More ❯

Social network you want to login/join with: Controls Transformation - Manager - Operational and Financial Reporting Risk, slough col-narrow-left Client: KPMG UK Location: slough, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job More ❯

controls design, testing strategies, etc.) and know what 'best in class' looks like. Strong affinity with technology, experience with Oracle and Workiva is preferable. A deep understanding of COSO, SOX and PCAOB rules. Collaborative approach to working as part of a leadership team. Proven ability to work with and communicate effectively across all levels across the organisation; including More ❯

controls design, testing strategies, etc.) and know what ‘best in class’ looks like. Strong affinity with technology, experience with Oracle and Workiva is preferable. A deep understanding of COSO, SOX and PCAOB rules. Collaborative approach to working as part of a leadership team. Proven ability to work with and communicate effectively across all levels across the organisation; including More ❯

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job description Controls Transformation: Operational and Financial Reporting Risk Types - Manager Base Location: London The KPMG Enterprise Risk function is More ❯

performance (ideally with another Big 4) US SOX and/or internal controls over financial reporting ("ICFR") experience is highly desired, including an in-depth understanding of the COSO 2013 internal controls framework as well as relevant PCAOB and SEC requirements in relation to US SOX compliance Good understanding of control design, implementation and operation Good understanding of More ❯

banking processes, US and UK audit regulations, and strong analytical skills. Understanding of financial processes, risk, controls, accounting, and IT operations, with familiarity with frameworks like SOX, COSO, and COBIT. Leadership experience in managing teams and projects. Skills we'd love to see/Amazing Extras: Qualifications such as ACA, CMI, or FRM (or equivalent). Experience in More ❯

Proven experience as a Risk Analyst or in a similar role within risk management or compliance ️ Strong understanding of risk management frameworks, methodologies, and tools (e.g., ISO 31000, COSO) ️ Experience with risk assessment, control evaluation, and mitigation strategies ️ Knowledge of relevant regulatory standards and compliance requirements (e.g., GDPR, SOX, PCI-DSS) ️ Certifications such as CRISC, FRM, or ISO More ❯