1 to 3 of 3 Permanent ISAE 3402 Jobs

as code A cyber security qualification such as CISSP or CISM Experience of working to recognised industry standards such as PCI-DSS, ISO27001 or ISAE 3402 SOC Experience of working in a consultancy Agile certification The following additional attributes would be advantageous: Technical certifications in any of the more »

every one of the last five years. During this period we have invested a significant proportion of these profits in our global coordination systems, ISAE 3402 attestated processes and most importantly our people. We now have secure foundations to double in size in the next five years. We more »

Controls Assurance Associate Director ISAE & AAFWe are searching for an experienced Controls Assurance Associate Director ISAE & AAFConsulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has … overviewResponsible for leading and undertaking a range of complex and specialist internal controls engagements including US SOX, other ICoFR and Service Auditor reporting (under ISAE3402 and AAF standards). Responsible for managing the delivery of controls documentation and testing at client's sites, in accordance with RSM methodologies and relevant … enquiries.Ensure familiar with and comply with all RSM’s policies.Any other duties as required.Technical skillsGood technical knowledge of the internal controls standards (e.g. AAF, ISAE, SOX etc), internal controls documentation and testing, and individual subjects and sector issues relevant to the work.Previous experience of SOX (or equivalent) implementation.Previous experience more »