Internal Controls Manager

3 days ago

London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000
Job Description

Award-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and registers.

Key Responsibilities:

  • Rigorously assess processes and policies for deficiencies and suggest new or alternative controls.
  • Work with first line management to deliver control enhancements.
  • Provide second line of defence assurance of business-wide controls and issue reports of findings to management.
  • Own the controls registers, including monitoring of identified remediation activity.
  • Identify and test 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.

Desirable Qualifications:

  • Accounting/Internal Audit qualifications such as ACA/ACCA or CIA.

About the Role:

This is a newly created role, offering a unique opportunity to join a dynamic and award-winning fintech business. As an Internal Controls Manager, you will play a critical role in ensuring the effective implementation of compliance frameworks and risk management strategies.

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