5 of 5 Permanent COSO Jobs in the UK

or relevant industry qualifications (e.g., CISA, CRISC, CISM) Strong academic background and mathematical acumen Experience with industry standard IT risk management frameworks (e.g., NIST, ISO 27001, Cyber Essentials, COBIT, COSO) 10+ years' experience in the IT Risk sector (Risk Management, External Audit, Internal Audit), preferably with a strong understanding of the insurance industry Excellent Microsoft Office skills, in particular More ❯

10+ years of experience in IT audit, change audit, or technology risk, ideally within financial services. Strong knowledge of IT governance, risk, and control frameworks (e.g., COBIT, COSO, NIST, ITIL). Solid understanding of application controls, SDLC, project governance, and change assurance. Proven experience managing complex audit portfolios and leading multi-disciplinary teams. Exceptional communication, reporting, and More ❯

an ERP environment where ITGCs, and access/application controls are subject to routine audits Solid understanding of IT risk management principles , and control frameworks (e.g., SOX, COBIT, COSO). Proven track record of handling or advising on secure and compliant solutions within large-scale Oracle Cloud ERP implementations. Hands-on experience with user access provisioning, SoD frameworks 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 ❯

A leading global (re)insurance group is seeking a highly skilled and experienced IT Risk Director to join its expanding Risk Management team. This is a rare opportunity to work closely with senior leadership across a dynamic and innovative business More ❯