Job Description

Internal Controls Analyst – 12 months FTC
Hybrid – London
15% UK/ Europe
Salary to £73,000 plus 10% completion bonus

Join this dynamic team covering maternity leave for a minimum of 12 months.  You will play a pivotal role in ensuring the integrity of their financial controls and compliance across multiple locations. If you are passionate about financial governance, internal controls, and have a knack for identifying risks – this could be just what you are looking for.

Key Responsibilities:

• Maintain and update SOX documentation, including risk and control matrices, ensuring comprehensive and accurate controls.
• Lead the periodic SOX scoping and risk assessments, identifying areas for improvement and implementing new controls where necessary.
• Perform design and operating effectiveness testing for key processes and locations, including follow-up on identified gaps to ensure remediation.
• Provide expert advice to control owners on resolving control gaps and strengthening the internal controls framework.
• Track and oversee the progress of improvement actions, ensuring timely completion and closure.

Skills & Experience:

• Strong academic background with a chartered accountant qualification preferred.
• Demonstrated experience in risk-based, Sarbanes-Oxley (SOX), internal controls, or audit disciplines.
• Knowledge of COSO, SOX, COBIT frameworks and regulatory compliance.

This role offers a unique opportunity to collaborate with global finance teams and help shape the future of their internal controls environment.