10+ years of experience in IT audit, change audit, or technology risk, ideally within financial services. Strong knowledge of IT governance, risk, and control frameworks (e.g., COBIT, COSO, NIST, ITIL). Solid understanding of application controls, SDLC, project governance, and change assurance. Proven experience managing complex audit portfolios and leading multi-disciplinary teams. Exceptional communication, reporting, and More ❯
performance (ideally with another Big 4) 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 compliance Good understanding of control design, implementation and operation Good understanding ofMore ❯
regarding Internal Controls over Financial Reporting (ICFR) based on criteria established in Internal Control - Integrated Framework issued by theCommitteeofSponsoringOrganizationsoftheTreadwayCommission (COSO). This position also supports team members as expert in matters requiring specialized regulatory banking and non-banking technical accounting and reporting expertise, and on the fulfillmentof periodic requests from More ❯
A leading global (re)insurance group is seeking a highly skilled and experienced IT Risk Director to join its expanding Risk Management team. This is a rare opportunity to work closely with senior leadership across a dynamic and innovative business More ❯
london (city of london), south east england, united kingdom
Arthur Recruitment
A leading global (re)insurance group is seeking a highly skilled and experienced IT Risk Director to join its expanding Risk Management team. This is a rare opportunity to work closely with senior leadership across a dynamic and innovative business More ❯
A leading global (re)insurance group is seeking a highly skilled and experienced IT Risk Director to join its expanding Risk Management team. This is a rare opportunity to work closely with senior leadership across a dynamic and innovative business More ❯
