Internal Controls Specialist

1 week ago

London, Greater London, United Kingdom Audit & Risk Recruitment Full time
Job Opportunity

Award-winning fintech business seeks Internal Controls Lead to design and implement compliance frameworks, embed risk registers, and test controls.

As a key member of the internal audit team, you will work closely with first-line management to deliver control enhancements and provide second-line assurance of business-wide controls.

Responsibilities include:

  • Program management of internal control roadmaps and registers
  • Rigorous assessment of processes and policies for deficiencies and suggesting new or alternative controls
  • Working with first-line management to deliver control enhancements
  • Providing second-line assurance of business-wide controls and issuing reports of findings to management
  • Owning controls registers, including monitoring of identified remediation activity
  • Identifying and testing technology controls

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 ability to communicate control deficiencies clearly
  • 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

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