in a security environment); Have knowledge and understanding of relevant industry standards, frameworks and best practice, e.g. ISO/NIST/COBIT/COSO; Be a resilient and highly motivated self-starter, with demonstratable robust judgement, decision making and creative problem-solving ability; Be able to understand and assess more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Verisure
Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General Controls), compliance and fraud Knowledge ofCOSO framework CPA, CIA, CRMA, CCSA, CISA Computer skills Excellent communication skills Excel experience Visio (or similar process mapping tools) Benefits Package: We're dedicated to more »
another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an understanding oftheCOSO 2013 internal controls framework as well as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding ofmore »
US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an in-depth understanding oftheCOSO 2013 internal controls framework as well as relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding of control design, implementation and operation more »