Senior Internal Controls Analyst ERP

Position: Senior Internal Controls Analyst for ERP
Elevate your career as a Senior Analyst in Internal Controls at Brunel, supporting a significant ERP transformation. Work collaboratively to enhance business processes and design effective control systems across various functions.

In this one-year contract role, you will engage with Finance, Operations, Internal Audit, and IT teams to implement robust internal controls and oversee governance risk management. This position seeks individuals with a background in controls who thrive in dynamic project environments, particularly those focused on continuous process improvement and compliance.

Key Responsibilities:

• Design and document internal controls across business processes

• Assess process risks and identify improvement opportunities

• Participate in ERP transformation including testing and validation

• Conduct risk assessments and control evaluations

• Collaborate on issue tracking and remediation planning

Requirements:

• Bachelor's degree in Accounting, Finance, or related field

• 5+ years in Internal Controls or related experience

• Strong grasp of risk management and governance frameworks

• Proven experience in ERP implementations and upgrades

• Excellent stakeholder management abilities

Help shape governance and controls while enhancing business processes within Brunel’s dynamic environment.
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