1 to 5 of 5 ISAE 3402 Jobs

complex and specialist IT internal audits and internal controls documentation and testing at client's sites, in accordance with our Internal Audit standards or ISAE framework. Working as an individual and leading a team to deliver high quality Internal Audit and Internal Controls assignments within required timescales and budgets. … subjects and sector issues relevant to your work Demonstrable experience with Service Organisation Reports, along with a thorough understanding of industry standards such as ISAE 3000, ISAE 3402, and AAF Ability to review and control technical content of work of your peers to ensure compliance with relevant more »

as code A cyber security qualification such as CISSP or CISM Experience of working to recognised industry standards such as PCI-DSS, ISO27001 or ISAE 3402 SOC Experience of working in a consultancy Agile certification The following additional attributes would be advantageous: Technical certifications in any of the more »

every one of the last five years. During this period we have invested a significant proportion of these profits in our global coordination systems, ISAE 3402 attestated processes and most importantly our people. We now have secure foundations to double in size in the next five years. We more »

The Head ofBusiness Controls will take responsibility for the following duties: Compliance Responsibility for business controls for compliance with a Type I and II ISAE 3402/AAF 01/06/AAF 01/20 report. Ensure compliance monitoring meets all regulatory requirements Responsibility for GDPR Policies more »

Controls Assurance Associate Director ISAE & AAFWe are searching for an experienced Controls Assurance Associate Director ISAE & AAFConsulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has … overviewResponsible for leading and undertaking a range of complex and specialist internal controls engagements including US SOX, other ICoFR and Service Auditor reporting (under ISAE3402 and AAF standards). Responsible for managing the delivery of controls documentation and testing at client's sites, in accordance with RSM methodologies and relevant … enquiries.Ensure familiar with and comply with all RSM’s policies.Any other duties as required.Technical skillsGood technical knowledge of the internal controls standards (e.g. AAF, ISAE, SOX etc), internal controls documentation and testing, and individual subjects and sector issues relevant to the work.Previous experience of SOX (or equivalent) implementation.Previous experience more »