/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track More ❯
/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track 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 ❯
systems and transformation projects to mitigate risks affecting financial reporting accuracy. Act as the SME for IT General Controls, maintaining the Risk and Controls Matrix (RACM) and applying SOx, COSO, and ICFR best practices. Support control owners in developing Standard Operating Procedures (SOPs) for IT controls. Develop documentation (e.g., IT process narratives) according to SOx best practices. Conduct periodic testing 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 ofCOSO, 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 ❯
designing, maintaining, and executing a comprehensive control testing framework to evaluate operational, financial, and IT controls across the organization, ensuring compliance with regulatory standards such as FCA, PSD2, GDPR, COSO, and ISO 31000. Key Responsibilities Develop and update control testing policies, procedures, and documentation. Maintain a control library mapping controls to risks and objectives. Plan, execute, and document control testing More ❯
