Lake Forest, Illinois, United States Hybrid / WFH Options
Grainger
to SOX requirements is required. Theoretical and practical knowledge of processes, risks and internal controls and the application of audit practices (e.g., COSO, COBIT, GAAS) to these areas is required. Experience with IT infrastructure management (e.g. networks, data center operations, service desk, server management) and IT security standards more »
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 »
people and stakeholder management experience You have a detailed understanding ofthe IIA Professional Practices Framework and the Sarbanes-Oxley Act 2002 and COSO 2013 Person Profile: You pride yourself on being a highly motivated and organized self-starter, with excellent verbal and written communication skills, interpersonal skills and more »