At a Glance
- Tasks: Support SOx compliance efforts and develop control frameworks across EMEA.
- Company: Global tech business with a focus on internal controls and risk management.
- Benefits: Competitive salary, bonus package, and career development opportunities.
- Other info: Exciting promotion pathways and the chance to take on greater responsibilities.
- Why this job: Join a dynamic team and make a real impact in a fast-paced environment.
- Qualifications: Fully qualified accountant (ACA/ACCA) with strong SOx experience.
The predicted salary is between 55000 - 60000 € per year.
Tech business in the City of London, 2/3 days a week in the office. £55,000-£60,000 per annum + bonus + package.
Audit & Risk Recruitment have been exclusively engaged by one of our global clients to assist with the expansion of their Internal Controls function as they prepare to become US SOx compliant. This newly created Analyst role will support efforts across EMEA and offers tangible career development opportunities, promotion pathways and the opportunity to take on greater responsibilities in your role.
Reporting directly into the VP Risk & Controls, you will support SOx readiness work across the EMEA region covering all Business Processes. This will include:
- Building of RACMs
- Control design and implementation
- Development and deployment of a minimum controls framework across smaller entities which fall below materiality for SOx
- Support the development and delivery of control testing programmes
- Assist with the implementation of a new GRC tool
- Help manage the relationship with the co-source partner
You will be a fully qualified accountant (ACA/ACCA), preferably from a Big 4/Top 10 background, with strong and recent SOx experience. You will need excellent written and oral communication skills, and be comfortable working in a fast-paced, exciting environment.
Internal Controls Analyst in London employer: Audit & Risk Recruitment
As an Internal Controls Analyst at our dynamic tech business in the heart of the City of London, you will thrive in a vibrant work culture that prioritises innovation and collaboration. With a strong focus on employee growth, we offer clear promotion pathways and the chance to take on significant responsibilities while working alongside industry leaders. Enjoy a competitive salary package, flexible working arrangements, and the unique opportunity to contribute to our global SOx compliance efforts, all within a supportive environment that values your professional development.
Contact Detail:
Audit & Risk Recruitment Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls Analyst in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in internal controls or risk management. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your SOx knowledge and recent trends in internal controls. We recommend creating a list of potential questions and practising your answers. Confidence is key, so let your expertise shine!
✨Tip Number 3
Don’t forget to showcase your communication skills! During interviews, be clear and concise when discussing your experience. Use examples from your past roles to demonstrate how you’ve tackled challenges in a fast-paced environment.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform. Let’s get you that Internal Controls Analyst role!
We think you need these skills to ace Internal Controls Analyst in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Controls Analyst role. Highlight your SOx experience and any relevant projects you've worked on. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Communication Skills:Since excellent written and oral communication skills are key for this role, make sure your application reflects that. Use clear language and structure your thoughts well. We appreciate clarity and professionalism!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Audit & Risk Recruitment
✨Know Your SOx Stuff
Make sure you brush up on your Sarbanes-Oxley (SOx) knowledge. Understand the key principles and how they apply to internal controls. Be ready to discuss your previous experiences with SOx compliance and how you've contributed to similar projects.
✨Showcase Your Communication Skills
Since this role requires excellent written and oral communication, prepare to demonstrate these skills during the interview. Think of examples where you've effectively communicated complex information to different stakeholders, especially in a fast-paced environment.
✨Familiarise Yourself with GRC Tools
Get to know the Governance, Risk, and Compliance (GRC) tools that are commonly used in the industry. If you have experience with any specific tools, be sure to mention them. This shows you're proactive and ready to hit the ground running.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities in internal controls. Think about past challenges you've faced and how you overcame them, particularly in relation to control design and implementation.
