3 of 3 Permanent COSO Jobs in the UK excluding London

Ideal skills Experience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirements Deep understanding of COSO framework and internal control best practices Strong IT General Controls experience including the audit of Cloud based systems Ability to operate independently, manage complex ...

frameworksSkills & Qualifications:Ideal skillsExperience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirementsDeep understanding of COSO framework and internal control best practicesStrong IT General Controls experience including the audit of Cloud based systemsAbility to operate independently, manage complex stakeholder landscapes ...

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 ...