Senior internal controls specialist - rq01916
TorontoRandstad
...testing experience•Strong knowledge of banking regulations, SOX 404, NI 52-109•Understanding of internal control frameworks such as COSO, COBIT, ISO27000 (asset)•Familiarity with standards related to service organization reporting (e.g., CSAE 316, SSAE 16, ISA) and CICA requirements for special audit reports•Proficiency [...]
Contract Type: Freelance
Category Engineering & Architecture / Sector Accounting, Finance and Management Control