1 to 25 of 29 COSO Jobs in the UK

experience in IT internal/external audit or other IT/Finance related roles, including experience in assessing risk and recommending mitigating internal controls, applying internal control principles (e.g., COSO, CobIT, ITIL, and/or NIST), understanding cybersecurity principles and data protection regulations, and identifying opportunities for automation. Minimum of 8 years of experience in roles (including SAP More ❯

in IT internal audits and IT SOX compliance Around 3 years forged in public accounting Battle-tested experience in agile platform IT organisations Mastery of frameworks including SOX, COSO, COBIT, NIST, ISO, ITIL and IIA Professional certification such as CIA, CISA, CISSA or equivalent Burning intellectual curiosity about AI applications in audit and risk management - you'll lead the More ❯

Security collaboration. -Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT More ❯

or risk management, ideally in a multinational public company or Big 4/public accounting firm. Strong understanding of ITGCs, financial systems architecture, and internal control frameworks (e.g., COSO, COBIT). Experience with enterprise systems such as Oracle, SAP, or Workday, and GRC platforms. Proven ability to work across departments and regions, balancing technical, regulatory, and business needs. Excellent More ❯

Information Security -Excellent interpersonal, written 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, GDPR, and other relevant standards -Effective analytical and critical thinking abilities -Entrepreneurial nature, self-motivated, ethical, and dependable #J More ❯

Information Security Excellent interpersonal, written 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 nature, self-motivated, ethical, and More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

or CISO role . Demonstrable experience building and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with More ❯

and concepts to audiences at all levels. The ability to challenge collaboratively to reach the right outcomes. Competencies Good knowledge of governance, risk and control frameworks (i.e. COBIT, COSO and SOX). Proven ability to develop and execute compliance frameworks and policies, conduct risk assessments, audits, monitoring and risk-based testing. Strong analytical and investigative skills, using tools and More ❯

stakeholders on initiatives as assigned. Supporting the Privacy, Cybersecurity and Information Security teams with projects to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management More ❯

stakeholders on initiatives as assigned. Supporting the Privacy, Cybersecurity and Information Security teams with projects to include compliance readiness for new laws, regulations (e.g. GDPR and CCPA), frameworks (e.g. COSO and NIST cybersecurity frameworks) and standards (e.g, DORA, PCI standards). Supporting regulatory, internal or external audits or certifications. Provide knowledge and operational input on our Third-Party Risk Management More ❯

Information Security; Excellent interpersonal, written 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 nature, self-motivated, ethical, and More ❯

simplifying existing processes Experience with multiple financial accounting systems (preferably NetSuite) and rapid iteration/agile working would also be highly desirable Familiarity with the implementation of COSO/SOX-compliant control framework & US GAAP (nice to have) Skills: Excellent planning, organisation and time-management skills, as well as ability to multitask and lead several projects in a More ❯

SOX testing either within BIG 4 servicing Financial Services clients or IT Audit experience within Financial Services industry. Strong experience in using a risk based approach such as COBIT, COSO, Risk IT, NIST, ITIL, etc. Professional certifications such as CISA, CISM, or ITIL Must have strong communication skills. Hybrid role - 3 days in office. Must be eligible to work in 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 ❯

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 ❯

SOX testing either within BIG 4 servicing Financial Services clients or IT Audit experience within Financial Services industry. Strong experience in using a risk based approach such as COBIT, COSO, Risk IT, NIST, ITIL, etc. Professional certifications such as CISA, CISM, or ITIL Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates More ❯

GRC tools and control testing platforms. Strong data analysis skills, including proficiency in Excel and visualization tools like Tableau or Power BI. Familiarity with risk management frameworks such as COSO, NIST, ISO 31000, and control testing methodologies. Exceptional communication and interpersonal skills, capable of influencing stakeholders at all levels. Experience managing regulatory audits. Ability to collaborate with regional and More ❯

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job description Controls Transformation: Operational and Financial Reporting Risk Types - Manager Base Location: London The KPMG Enterprise Risk function is More ❯

project management Project Management Expertise: Proven leadership in project delivery, ideally with PMP, PRINCE2, or similar certification Risk Management Knowledge: Strong understanding of risk frameworks (e.g., ISO 31000, COSO, Basel, JSP892) and regulatory compliance Technical & Analytical Skills: Proficiency in risk assessment tools, data analysis & modelling, and scenario planning Consulting & Communication Skills: Ability to operate in a fast-paced consultancy More ❯

project management Project Management Expertise: Proven leadership in project delivery, ideally with PMP, PRINCE2, or similar certification Risk Management Knowledge: Strong understanding of risk frameworks (e.g., ISO 31000, COSO, Basel, JSP892) and regulatory compliance Technical & Analytical Skills: Proficiency in risk assessment tools, data analysis & modelling, and scenario planning Consulting & Communication Skills: Ability to operate in a fast-paced consultancy More ❯

controls design, testing strategies, etc.) and know what 'best in class' looks like. Strong affinity with technology, experience with Oracle and Workiva is preferable. A deep understanding of COSO, SOX and PCAOB rules. Collaborative approach to working as part of a leadership team. Proven ability to work with and communicate effectively across all levels across the organisation; including More ❯