Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Help implement the BBC’s ICFR framework and enhance financial reporting risk understanding.
- Company: Join the BBC's Group Finance Risk and Control team during a transformative period.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Why this job: Play a vital role in strengthening governance and risk management at a renowned organisation.
- Qualifications: Experience in finance and a strong understanding of internal controls.
- Other info: Be part of a dynamic team driving strategic objectives and effective decision-making.
The predicted salary is between 45000 - 55000 £ per year.
Cardiff, GBR, CF10 1FT | London, GBR, W1A 1AA
CONTRACT TYPE: twelve-month fixed term contract - full-time
IN-HOUSE JOB TITLE: Accountant
DEPARTMENT: Group Finance Risk and Control, BBC Finance and Operations
LOCATION: London or Cardiff based - Hybrid working
PROPOSED SALARY RANGE: £45,000 - £55,000 (plus London Weighting £5,441 pa if London based), depending on relevant skills, knowledge and experience. The expected salary range for this role reflects internal benchmarking and external market insights.
We’re happy to discuss flexible working. If you’d like to, please indicate your preference in the application – though there’s no obligation to do so now. Flexible working will be part of the discussion at offer stage.
PURPOSE OF THE ROLE
Join Group Finance Risk and Control at a pivotal time of change. As I.T. Control Specialist, you’ll help implement the BBC’s ICFR framework and enhance understanding of financial reporting risk. You’ll ensure high governance standards are met while supporting Pan‑Finance in identifying and mitigating risks. This role is key to embedding effective internal controls in response to the UK Corporate Governance Code and strengthening financial reporting across the organisation.
WHY JOIN OUR TEAM
Group Finance Risk and Control is at the heart of Group transformation activity playing a vital role in developing a strong risk and control culture across the BBC. The team is leading a key strategic project to support the BBC and its stakeholders with a risk‑focused approach to development and maintenance of its controls framework. We have a key role to play in enabling the BBC to achieve its strategic objectives by supporting governance & risk management and by driving effective decision making.
YOUR KEY RESPONSIBILITIES AND IMPACT
ICFR - IT Control Specialist in Cardiff employer: BBC Group and Public Services
Contact Detail:
BBC Group and Public Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land ICFR - IT Control Specialist in Cardiff
✨Tip Number 1
Network like a pro! Reach out to folks in the finance and IT control space, especially those connected to the BBC. A friendly chat can open doors that applications alone can't.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of the UK Corporate Governance Code. Show us you understand the importance of financial reporting risk and how you can contribute to our governance standards.
✨Tip Number 3
Don’t just apply; engage! When you submit your application through our website, follow up with a quick email expressing your enthusiasm for the role. It shows initiative and keeps you on our radar.
✨Tip Number 4
Be ready to discuss flexible working options during the interview. We value work-life balance, so if you have preferences, let us know! It’s all about finding the right fit for both sides.
We think you need these skills to ace ICFR - IT Control Specialist in Cardiff
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the ICFR - IT Control Specialist role. Highlight relevant experience and skills that align with the job description. We want to see how you can contribute to our team!
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 background makes you a perfect fit. We love seeing genuine enthusiasm for what we do at StudySmarter.
Showcase Your Skills: Don’t just list your skills; demonstrate them! Use specific examples from your past experiences that showcase your ability to implement controls and manage risks effectively. We appreciate candidates who can back up their claims.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Let’s make this happen together!
How to prepare for a job interview at BBC Group and Public Services
✨Know Your ICFR Inside Out
Make sure you understand the Ins and Outs of the Internal Control over Financial Reporting (ICFR) framework. Brush up on the UK Corporate Governance Code and be ready to discuss how you can help implement and enhance these controls within the BBC.
✨Showcase Your Risk Management Skills
Prepare examples from your past experiences where you've identified and mitigated financial reporting risks. Be specific about the strategies you used and the outcomes achieved, as this will demonstrate your capability in supporting governance and risk management.
✨Emphasise Team Collaboration
This role is all about working with various teams across the organisation. Be ready to talk about how you’ve successfully collaborated with others in previous roles, especially in finance or control environments, to drive effective decision-making.
✨Ask Insightful Questions
Prepare thoughtful questions about the Group Finance Risk and Control team and their current projects. This shows your genuine interest in the role and helps you understand how you can contribute to their strategic objectives.
