Internal Controls Specialist

2 weeks ago

London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000
Internal Controls Lead - Financial Technology (Fintech)

£80,000 per annum, London based, 1 day a week working from home

Award-winning fintech business seeks an Internal Controls Manager to design and implement compliance frameworks, embed a risk register, and conduct controls testing and remediation. Key responsibilities include:

  • 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

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
  • Track record of delivering high quality outputs, on time and meeting / exceeding expectations

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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