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 »
to understand emerging Cyber Security threats and events Knowledge of internal and/or external regulatory policies, standards, procedures, and controls (e.g., COBIT, COSO, NIST, ISO27xx) Ability to drive technical consensus and facilitate agreements with challenging stakeholders Ability to understand business visions and strategy Strong communication (oral and written more »
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 »
planning, fieldwork/control testing, reporting). Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIST, ISO, S-OX, and SSAE.18, HIPAA, PCI, etc. Solid expertise in documenting IT controls processes of planned and current processes. Proficient in Microsoft more »
to understand emerging Cyber Security threats and events Knowledge of internal and/or external regulatory policies, standards, procedures, and controls (e.g., COBIT, COSO, NIST, ISO27xx) Ability to drive technical consensus and facilitate agreements with challenging stakeholders Ability to understand business visions and strategy Strong communication (oral and written more »
