ICFR IT Control Specialist — Hybrid & Risk‑Driven in Cardiff
ICFR IT Control Specialist — Hybrid & Risk‑Driven

ICFR IT Control Specialist — Hybrid & Risk‑Driven in Cardiff

Cardiff Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Implement the ICFR framework and enhance financial reporting risk awareness.
  • Company: Leading media organisation with a focus on governance and risk management.
  • Benefits: Hybrid working, competitive salary, and opportunities for professional growth.
  • Why this job: Play a vital role in shaping financial governance and making a real impact.
  • Qualifications: Experience in accounting and understanding of internal controls.
  • Other info: Join a dynamic team dedicated to achieving strategic objectives.

The predicted salary is between 36000 - 60000 £ per year.

A leading media organization is seeking an Accountant to join Group Finance Risk and Control. This pivotal role involves implementing the ICFR framework to enhance financial reporting risk awareness and ensure governance standards are maintained. With hybrid working available, you will contribute significantly to embedding internal controls and supporting governance and risk management efforts across the organization. This position is vital to achieving strategic objectives, making it an exciting opportunity to play an impactful role.

ICFR IT Control Specialist — Hybrid & Risk‑Driven in Cardiff employer: BBC Group and Public Services

As a leading media organization, we pride ourselves on fostering a dynamic and inclusive work culture that prioritises employee growth and development. With hybrid working options, our team enjoys a flexible environment that encourages collaboration and innovation, while also providing robust support for professional advancement in the finance sector. Join us to be part of a forward-thinking organisation where your contributions directly impact our strategic objectives and governance standards.
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Contact Detail:

BBC Group and Public Services Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land ICFR IT Control Specialist — Hybrid & Risk‑Driven in Cardiff

Tip Number 1

Network like a pro! Reach out to people in the industry, especially those already working in finance risk and control. A friendly chat can open doors and give you insights that might just land you that interview.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of ICFR frameworks and governance standards. We recommend practising common interview questions related to risk management to show you're ready to tackle the role head-on.

Tip Number 3

Showcase your skills! During interviews, highlight your experience with internal controls and how you've contributed to governance efforts in past roles. We want to see how you can make an impact in this new position.

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace ICFR IT Control Specialist — Hybrid & Risk‑Driven in Cardiff

ICFR Framework Implementation
Financial Reporting Risk Awareness
Governance Standards Maintenance
Internal Controls Embedding
Risk Management Support
Strategic Objectives Alignment
Analytical Skills
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the ICFR framework and financial reporting. Highlight any relevant roles where you've implemented controls or managed risks, as this will show us you're a great fit for the position.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about governance and risk management. Share specific examples of how you've contributed to similar projects in the past, so we can see your potential impact on our team.

Showcase Your Hybrid Working Skills: Since this role offers hybrid working, let us know how you thrive in both remote and in-office settings. Mention any tools or strategies you use to stay organised and effective, as this will demonstrate your adaptability and commitment to collaboration.

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 this exciting opportunity. Plus, it shows us you’re keen to be part of our team!

How to prepare for a job interview at BBC Group and Public Services

Know Your ICFR Inside Out

Make sure you understand the ICFR framework thoroughly. Brush up on how it enhances financial reporting and governance standards. Be ready to discuss specific examples of how you've implemented or supported internal controls in previous roles.

Showcase Your Risk Management Skills

Prepare to talk about your experience with risk management. Think of scenarios where you've identified risks and implemented controls to mitigate them. This will demonstrate your ability to contribute to the organisation's strategic objectives.

Emphasise Your Hybrid Working Experience

Since this role offers hybrid working, be prepared to discuss how you manage your time and productivity in a flexible work environment. Share any tools or strategies you use to stay organised and connected with your team.

Ask Insightful Questions

Prepare thoughtful questions about the company's approach to governance and risk management. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.

ICFR IT Control Specialist — Hybrid & Risk‑Driven in Cardiff
BBC Group and Public Services
Location: Cardiff

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