Controls Analyst

Job Title:

Shared Services & Controls Analyst

Contract Type:
Permanent

Hybrid working 3 days a week in the Office in Dunstable LU5

We’re looking for a detail‑oriented and proactive analyst. You’ll play an important role in ensuring strong controls across Banking, Treasury, Finance systems access, and Accounting & Control. The role includes working with external auditors on IT General Controls, carrying out monthly control testing and reporting, and supporting the team with walkthroughs, control reviews, and clear documentation. You’ll also help with quarterly FCF and ITGC submissions, monitor and follow up on control issues, and support the business in maintaining strong financial controls and compliance with policies and procedures

• ng
  Acting as the main contact for external auditors on IT General Contro
• ls.
  Completing monthly control testing and preparing the monthly controls p
• ack.
  
  Keeping all control testing documentation and working papers accurate and up to d
• ate.
  Supporting the Financial Control team by reviewing key financial controls and understanding business proce
• sses.
  Helping with quarterly Financial Control Framework (FCF) self‑assess
• ments.
  Helping to embed internal controls into day‑to‑day operations and supporting ad‑hoc pr
• ojects.
  
  Contributing to fraud reviews and supporting controls that help prevent

• it here Bo
• nus: 15%
  Brand discounts:
  Up to 60% off Premier inn hotel stays and 25% off Re
• staurant
  
  Private Healthca
• re:
  Bupa Perks at Wor

• u'll need
  
  Good understanding of end‑to‑end financial p
• rocesses.
  
  Strong analytical skills with a structured, methodical approach to solving
• problems.
  
  Highly organised, disciplined, and focused on delivering
• results.
  
  Comfortable challenging others while maintaining positive professional relat
• ionships.
  
  Strong presentation skills and confidence working with non‑finance stak
• eholders.
  
  Broad commercial experience and an understanding of end‑to‑end business p
• rocesses.
  
  Understanding of finance
• systems.
  
  Knowledge of control frameworks suc
• h as COSOCurrently studying towards a finance qualification (CIMA, ACCA,
• or ACA).