Senior Internal Controls Analyst

Location: City of London, London Salary: £70000.00 - £80000.00 per annum Type: Permanent

A growing insurance business is looking for a Senior Internal Controls Analyst to join its controls & assurance function.

This is a broad internal controls role focused on controls testing, business process controls, SOX/JSoX activity, remediation tracking & control improvement. The role would suit someone from an internal controls, audit, risk, compliance or finance controls background.

You will work with control owners & senior stakeholders across the business, helping to assess the design & operating effectiveness of controls & supporting improvements to the wider control environment.

You will support the identification, documentation, testing & reporting of internal controls across business & finance processes. This will include walkthroughs, process mapping, controls testing, deficiency analysis & remediation follow up.

You will also support controls activity linked to business change, system implementation & process improvement.

• Supporting control walkthroughs & process mapping
• Documenting accurate work papers to support findings
• Working with control owners on remediation plans
• Tracking remediation activity through to completion
  
  Supporting SOX, JSOX or equivalent controls activity
• Reviewing control documentation & management responses
• Supporting controls input around new systems & process changes
• Working with internal audit, risk, finance & wider business stakeholders

• Experience in internal controls, audit, risk, compliance or finance controls
• Experience with SOX, JSOX or similar controls frameworks would be beneficial
• Understanding of design effectiveness & operating effectiveness testing
• Ability to distinguish between controls, processes & procedures
• Experience with walkthroughs, process mapping & control documentation
• Strong analytical skills & attention to detail
• Ability to manage multiple work streams & deadlines
• Experience in insurance, financial services or another regulated environment would be beneficial
• Experience with GRC tools would be useful
• CIA, ACA, ACCA or equivalent qualification would be beneficial but is not essential

• Broad internal controls role within a growing insurance business
• Exposure to controls testing, remediation, business processes & systems change
• Opportunity to work closely with senior stakeholders across the business
• Hybrid working in London
• Strong opportunity for someone looking to build on internal controls, audit, risk or finance controls experience

This is a strong opportunity for an Internal Controls professional who wants a broad role with exposure to controls, remediation & business change in a regulated environment.