relevant certification 7+ years of work experience in (external/internal) audit A deep understanding ofthe Sarbanes-Oxley Act and theCOSO 2013 internal controls framework Proven experience in complex business process improvements, including design, implementation and execution of (regulatory) oversight processes and controls A deep More ❯
knowledge of Email and Instant Messaging systems and networking technologies. Experience with the ITIL Service Management framework. Experience with audit controls such as COSO, COBIT, SOC 2, and DORA 2022. Experience and knowledge of ISO 27001. What you can expect: At Global Relay, there's no ceiling to 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 ❯
london, south east england, united kingdom Hybrid / WFH Options
KPMG UK
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 ❯