Financial Control Expert

4 days ago


Edinburgh, Edinburgh, United Kingdom Lloyds Banking Group Full time

About this Opportunity

We are seeking an experienced Financial Control Expert to join our team within Group Finance Risk. This is an exciting opportunity to be part of a newly formed finance control office, where you will play a key role in delivering SOX assurance testing and providing guidance to our finance teams.

As a Financial Control Expert, you will have the opportunity to use your expertise to evolve our approach to assurance, including the use of digital tools to support the delivery of SOX testing. You will also be responsible for making assessments on allocated control testing assignments across a range of business areas and sharing business insights with the GFR team and wider Finance Risk Business Partners.

About the Role

  • Play a key role in the delivery of the Group's SOX assurance testing programme.
  • Use judgement to make assessments on allocated control testing assignments across a range of business areas and share business insights.
  • Challenging existing approaches and build on the quality of our assurance processes.

About Us

Lloyds Banking Group is a leading financial services provider, committed to helping Britain prosper. We're driven by a clear purpose: to make a difference to customers, businesses, and communities. As a Financial Control Expert, you'll have a key role to play in shaping the future of financial services.

Your Skills and Qualifications

  • A passion for understanding risk and control, and delivery of SOX assurance testing.
  • Experience in delivery of insight, challenge, and advice while building collaborative relationships.
  • Excellent verbal, written, and interpersonal communication skills.
  • Able to understand and assimilate different sources of data and complex information.

Benefits

  • A generous pension contribution of up to 15%.
  • An annual bonus award, subject to Group performance.
  • Share schemes including free shares.
  • Benefits you can adapt to your lifestyle.
  • 30 days' holiday, with bank holidays on top.


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