European Internal Controls Audit Senior Analyst

1 month ago


City of London, United Kingdom High Finance (UK) Limited TA HFG Full time

**European Internal Controls Audit Senior Analyst**

With this leading International Insurance group, you will be assisting the Director of Controls based in the US and to work closely with the UK/EMEA Team here in London.

This role requires you to be able to manage a wide stakeholder group, engage effectively with stakeholders on delivering the controls programme.

You will be required to:

- Participate in control identification activities including walkthroughs and process mapping across all business areas, including delivery against JSOx.
- Advise control owners in control development and design.
- Test JSOx controls regularly for design and operational effectiveness.
- Develop complete and accurate workpapers to document and support findings and work performed.

**Experience**:

- Ideally 5 years relevant and progressive professional experience within Auditing, Risk, Compliance or Finance including Sarbanes-Oxley (SOX or JSOx) controls experience.

**Personal Specifications**:

- Insurance industry experience is preferred, but will also look at people from an FS regulated sector background.
- Experience with Governance, Risk, and Compliance software a plus.
- Ability to differentiate between controls and processes and to confidently articulate the same to others.
- Exceptional organisational and analytical skills, attention to detail and ability to manage multiple tasks simultaneously.
- Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company's business to proactively respond to changing business environment.
- Understanding of the regulatory environment and the implications for the first line activity.

Hybrid working model with ideally 3 days per week in the office



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