Internal Controls Advisor

1 day ago


Birmingham, Birmingham, United Kingdom Illinois CPA Society Full time
About This Job
This is an exciting opportunity to become a highly respected Internal Controls Advisor. As a key member of our team, you will evaluate the effectiveness of internal IT controls supporting Innovation and Investment Banking areas. With a strong background in auditing or software development, you will be responsible for conducting technology assessments, monitoring, and executing audit assignments.

Your Key Responsibilities
  • Evaluate internal IT controls to identify key control weaknesses and implement risk-based audits.
  • Conduct technology assessments, continuous monitoring, and complete all work assignments on a timely basis.
  • Prepare, coordinate, and execute audit assignments, draft exceptions, and audit findings for review by audit management.

What You'll Receive
  • A salary of $130,000 per year, plus a non-contributory pension and private healthcare.
  • 30 days' holiday plus bank holidays, with the option to purchase additional days.
  • A range of flexible benefits including Retail Discounts, Bike4Work scheme, and Gym benefits.

About Our Team
We are a diverse and inclusive team that values good working relationships and encourages high standards of conduct and work performance.

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