Senior Internal Controls Manager
1 month ago
Astrum Search is partnering with a leading FinTech to recruit a Senior Internal Controls Manager. The role is based in London with minimal travel requirements.
The Senior Internal Controls Manager will work closely with the internal audit and risk management team to enhance the global control framework.
- Develop and enhance the internal control framework, including management of the internal control roadmap and registers.
- Assess processes and policies for deficiencies and suggest new or alternative controls to mitigate key risks.
- Collaborate with management to deliver control enhancement strategies.
- Provide assurance of business-wide controls and issue reports of findings to management.
- Own control registers, including monitoring of identified remediation activity.
Requirements:
- Experience in internal or external audit, internal controls, risk assessment/management, regulatory compliance, or governance.
- Strong ability to organize and prioritize work to meet project requirements.
- Hold a relevant accountancy or internal audit qualification (ACA/ACCA/IIA or similar).
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