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 ❯
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. 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 ❯
qualification) would be a plus. Technical/Professional Qualifications: Previous experience in internal controls or audit. Strong knowledge of internal control frameworks (e.g., COSO), risk assessment methodologies, and regulatory compliance requirements (e.g., Sarbanes-Oxley). Broad understanding ofthe applicable legal and regulatory environment in which Sage operates More ❯
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 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 ❯
