Job Description
Astrum are working with one of the top professional services firms to help recruit a senior controls assurance director where your expertise will shape the success of complex, high-profile clients.
Position: Associate Director – Controls Assurance
Location: Flexible UK locations (with some client travel)
About the role:
We’re looking for an experienced controls assurance professional to lead and deliver complex internal controls engagements, including SOX, ISAE3402, and AAF reporting. You will manage client relationships at senior levels, oversee quality delivery within time and budget, and mentor a talented team. This is an opportunity to work with large global organisations, influencing control environments and driving best practice.
Key responsibilities:
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Lead and deliver internal controls assignments, from planning to final reporting.
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Build strong relationships with senior client stakeholders.
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Review process flows, control documentation, and testing outputs.
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Provide technical guidance on internal control standards and frameworks.
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Coach and develop junior team members.
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Contribute to business growth through proposals and market activity.
What we’re looking for:
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Professional qualification (ACA, ACCA, CIMA, IIA or equivalent).
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Strong technical knowledge of internal controls frameworks (SOX, ISAE, AAF).
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Experience managing complex control assurance projects for large organisations.
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Excellent communication, leadership, and analytical skills.
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Willingness to travel to client sites.
If you want a senior role where your impact is visible and your career can accelerate in a high-growth environment, this is the opportunity to take the lead.