Internal Controls Specialist

6 days ago


London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

Job Summary

We are seeking an experienced Internal Controls Specialist to join our client, a leading underwriter in the London market, on an interim basis. The successful candidate will play a key role in building and maintaining their internal control framework, ensuring compliance with SOX regulations.

Key Responsibilities

  • Develop and maintain a robust control environment to mitigate financial risks
  • Identify and manage risks associated with financial processes and SOX compliance
  • Conduct annual SOX testing and monitoring to ensure compliance
  • Manage and monitor control remediation processes to address deficiencies and improve control performance
  • Provide regular reporting to senior management on control performance and risk mitigation
  • Collaborate with cross-functional teams to assess the impact of changes on controls and processes

Requirements

To be successful in this role, you will be a qualified accountant with a strong background in internal audit or risk management, gained within the general or Lloyd's/London insurance market. You will have a good understanding of SOX environments and be able to demonstrate your expertise in building and maintaining internal control frameworks.

Our Client

Our client operates a hybrid working environment and is committed to diversity and inclusion in all its forms. They value a collaborative and inclusive recruitment process that attracts talented individuals from diverse backgrounds.



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