3 of 3 Permanent COBIT Jobs in the East of England

standard IT 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, managers ...

Certified System Administrator (or equivalent)Experience with managing Business Continuity Management requirements would be an advantage.A good understanding of IT frameworks including ITIL and COBIT frameworks.Knowledge of IT security standards including ISO27001 would be an advantageConnect to your business - Enabling FunctionsCollaboration is central to everything we do at Deloitte. From ...

DescriptionOperating within FCE Bank’s Second Line of Defence, the Supplier Risk Lead provides independent oversight, challenge and assurance across the Bank’s third-party and supplier risk profile.The role helps ensure that outsourcing arrangements ...