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Internal Controls Lead

2 months ago

London, United Kingdom Audit & Risk Recruitment Full time

Internal Controls Lead - Financial Technology (Fintech)

£100,000 per annum

London based, 1 day a week working from home


Audit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and run the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. You will be joining an energetic and proactive environment and the role provides a great platform to progress your internal audit career.


Role responsibilities :


  • Program management of the internal control roadmap and registers
  • Rigorously assessing processes and policies for deficiencies and suggesting new or alternative controls
  • Working with first line management to deliver control enhancements
  • Providing second line of defence assurance of business-wide controls and issuing reports of findings to management
  • Owning the controls registers, including monitoring of identified remediation activity
  • Identifying and testing Technology Controls


Background Requirements:


  • Experience in internal audit, internal controls, risk assessment/management, regulatory compliance or governance/SOX
  • Some experience within IT Risk would be beneficial
  • Significant experience of redesigning controls and controls testing
  • Strong communication skills, technical knowledge, and the ability to communicate control deficiencies clearly, including being able to understand the root cause and significance of such deficiencies;
  • Experience of managing challenging internal and external stakeholders,
  • Track record of delivering high quality outputs, on time and meeting / exceeding expectations;
  • Ability to work within a fast paced environment and be adaptable to change


Qualifications


  • Likely backgrounds include Risk Assurance from Big 4 or background in internal controls (2nd Line)
  • Accounting / Internal Audit qualifications such as ACA/ACCA or CIA are highly beneficial