Senior Control Framework Manager

4 weeks ago

London, Greater London, United Kingdom Capita Full time
Job Summary

The Control Framework Manager will be responsible for planning, delivering, and reporting on the implementation and effectiveness of internal control frameworks across the business. This role requires a strong understanding of risk management, governance, and internal control processes.

Key Responsibilities
  • Develop and implement an annual internal control risk and assessment program for in-scope processes
  • Plan, implement, coordinate, and deliver all phases of the compliance of internal control frameworks, including leading walkthroughs and identifying/validating key controls
  • Complete internal control reviews and assessments of process documentation, performing design effectiveness assessments and operating effectiveness testing, including IT General Controls (ITGC)
  • Review and monitor progress of remediation plans for controls-related issues, including reporting to leadership
  • Apply and assess financial reporting impact based on knowledge of Accounting Principles (e.g., IFRS, GAAP)
  • Support process improvement and control optimization projects
  • Provide advice and guidance to management on internal controls
  • Develop clear and concise written deliverables, including audit reports
  • Manage audit work and support work using an audit management system (e.g., TeamMate+)
  • Maintain a strong ongoing relationship with Management, co-source, and external auditors
  • Manage control framework testing team and co-sourced consultants
  • Drive control optimization and automation opportunities, data analytics, and process improvements
Requirements
  • ACA, ACCA, CIIA, CIMA, CPA, or equivalent
  • Bachelor's degree or equivalent in accounting, finance, or other relevant discipline
  • 7+ years of experience in a professional services or internal audit role
  • Strong knowledge of Sarbanes-Oxley, COSO framework, PCAOB Auditing Standards, Internal Auditing standards, business process best practices, and its application to internal controls over financial reporting
  • Effective written and oral communication skills, with the ability to present credibly to senior stakeholders
  • Knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset
  • Experienced in identifying, documenting, and testing controls
  • Excellent Excel skills, including experience in managing large quantities of data, pivots, formulas, VLOOKUP
  • Experience with Data Analytics tools and technologies would be an added advantage
  • Ability to understand, implement, and drive improvements to a risk & control framework
About Capita Internal Audit

The overall objective of the internal audit function is to provide independent assurance to the Group Executive Risk Committee and the Group Audit & Risk Committee that Capita's risk management, governance, and internal control processes are well-designed and operating effectively. The Internal Audit team works in partnership with the business to provide an internal audit service that is agile, collaborative, and insightful so that internal audit is an integral part of helping Capita deliver on its purpose to deliver better outcomes.

What's in it for you
  • 23 days' holiday (rising to 27) with the opportunity to buy extra leave
  • Company-matched pension, life assurance, a cycle-to-work scheme, 15 weeks' fully paid maternity, adoption, and shared parental leave, paternity pay of two weeks...and plenty more
  • Voluntary benefits designed to suit your lifestyle – from discounts on retail and socializing, to health & wellbeing, travel, and technology
  • The opportunity to take a paid day out of the office, volunteering for our charity partners or a cause of your choice
  • Access to our Employee Network Groups, which represent every strand of diversity and allow colleagues to connect and learn from each other on an open, inclusive platform

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