Relevant professional certifications preferred (e.g., ACCA CPA, CIA, CISA). Demonstrated relevant experience in all aspects of internal audit and SOX Compliance. Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, IIA International Standards for the Professional Practice of Internal Auditing, risk and controls standards and business processes. Understanding of IT risk management and More ❯
as Oracle Risk Management Cloud (RMC) or third-party SoD solutions. Compliance Knowledge Demonstrated experience with SOX (Sarbanes–Oxley) compliance , ITGCs , and access control frameworks . Understanding ofCOSO , COBIT , or similar internal control frameworks. Professional Skills Strong analytical and problem-solving skills with a detail-oriented approach. Excellent stakeholder communication — able to bridge IT, audit, and business perspectives. More ❯
london (city of london), south east england, united kingdom
Next Ventures
such as Oracle Risk Management Cloud (RMC) or third-party SoD solutions. Compliance Knowledge Demonstrated experience with SOX (SarbanesOxley) compliance , ITGCs , and access control frameworks . Understanding ofCOSO , COBIT , or similar internal control frameworks. Professional Skills Strong analytical and problem-solving skills with a detail-oriented approach. Excellent stakeholder communication able to bridge IT, audit, and business perspectives. More ❯
as Oracle Risk Management Cloud (RMC) or third-party SoD solutions. Compliance Knowledge Demonstrated experience with SOX (Sarbanes–Oxley) compliance , ITGCs , and access control frameworks . Understanding ofCOSO , COBIT , or similar internal control frameworks. Professional Skills Strong analytical and problem-solving skills with a detail-oriented approach. Excellent stakeholder communication — able to bridge IT, audit, and business perspectives. More ❯
as Oracle Risk Management Cloud (RMC) or third-party SoD solutions. Compliance Knowledge Demonstrated experience with SOX (Sarbanes-Oxley) compliance , ITGCs , and access control frameworks . Understanding ofCOSO , COBIT , or similar internal control frameworks. Professional Skills Strong analytical and problem-solving skills with a detail-oriented approach. Excellent stakeholder communication - able to bridge IT, audit, and business perspectives. More ❯
such as Oracle Risk Management Cloud (RMC) or third-party SoD solutions. Compliance Knowledge Demonstrated experience with SOX (SarbanesOxley) compliance , ITGCs , and access control frameworks . Understanding ofCOSO , COBIT , or similar internal control frameworks. Professional Skills Strong analytical and problem-solving skills with a detail-oriented approach. Excellent stakeholder communication able to bridge IT, audit, and business perspectives. More ❯
as Oracle Risk Management Cloud (RMC) or third-party SoD solutions. Compliance Knowledge Demonstrated experience with SOX (Sarbanes–Oxley) compliance , ITGCs , and access control frameworks . Understanding ofCOSO , COBIT , or similar internal control frameworks. Professional Skills Strong analytical and problem-solving skills with a detail-oriented approach. Excellent stakeholder communication — able to bridge IT, audit, and business perspectives. More ❯
Nottingham, Nottinghamshire, East Midlands, United Kingdom Hybrid / WFH Options
Experian Ltd
What you'll need to bring to the role & Experian Experience in risk, controls, or audit roles, including transformation delivery. Strong knowledge of risk and control frameworks (e.g., COSO, ISO 31000); RSA Archer experience is a plus. Proven ability to lead teams and influence senior stakeholders. Excellent communication, analytical, and problem-solving skills. Comfortable working across global teams and More ❯