At a Glance
- Tasks: Engage with stakeholders to enhance internal controls and ensure compliance.
- Company: Leading international insurance group with a global presence.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Other info: Opportunity to work closely with teams across the UK and EMEA.
- Why this job: Make a real impact in the insurance sector while developing your career.
- Qualifications: 5 years in Auditing, Risk, Compliance or Finance, with SOX experience preferred.
The predicted salary is between 55000 - 65000 £ per year.
With this leading International Insurance group, you will be assisting the Director of Controls based in the US and working closely with the UK/EMEA team in London. This role requires you to manage a wide stakeholder group and engage effectively with stakeholders on delivering the controls programme.
You will be required to:
- Participate in control identification activities including walkthroughs and process mapping across all business areas, including delivery against JSOx.
- Advise control owners in control development and design.
- Test JSOx controls regularly for design and operational effectiveness.
- Develop complete and accurate workpapers to document and support findings and work performed.
- Identify and analyse deficiencies in internal controls, recommend changes for management review, assist the business with the development of remediation plans, and monitor remediation efforts within the deficiency tracker application.
Experience: Ideally 5 years relevant and progressive professional experience within Auditing, Risk, Compliance or Finance including Sarbanes-Oxley (SOX or JSOx) controls experience.
Personal Specifications: Insurance industry experience is preferred, but will also consider candidates from an FS regulated sector background.
Internal Controls Senior Analyst employer: High Finance Limited
As a leading International Insurance group, we pride ourselves on fostering a collaborative and inclusive work culture that empowers our employees to thrive. Based in the vibrant city of London, this role offers exceptional opportunities for professional growth and development, with access to a diverse stakeholder network and the chance to make a meaningful impact on our controls programme. Join us to be part of a dynamic team that values innovation, integrity, and excellence in the insurance sector.
