Internal Control Analyst

2 months ago


London, United Kingdom Astrum Search Full time

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.



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