Finance Controls Lead – SOX-Lite & Risk Assurance
Finance Controls Lead – SOX-Lite & Risk Assurance

Finance Controls Lead – SOX-Lite & Risk Assurance

Full-Time 43200 - 72000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage and enhance the Financial Control Framework while ensuring compliance and supporting business functions.
  • Company: Leading global insurer with a focus on collaboration and positive culture.
  • Benefits: Competitive salary, career development opportunities, and a supportive work environment.
  • Why this job: Join a dynamic team and make a real impact on financial processes and decision-making.
  • Qualifications: Experience in global finance, strong communication skills, and collaborative mindset.
  • Other info: Ideal for those looking to grow in a regulatory-focused finance role.

The predicted salary is between 43200 - 72000 £ per year.

A leading global insurer is seeking a candidate to manage and improve their Financial Control Framework in London. Responsibilities include overseeing implementation, testing controls, and supporting business functions.

Ideal candidates will have experience in global finance, strong communication skills, and a collaborative approach. The role emphasizes ensuring that all financial processes meet regulatory requirements while promoting a positive culture and facilitating decision making. Qualified accounting experience is a plus.

Finance Controls Lead – SOX-Lite & Risk Assurance employer: Liberty Specialty Markets

As a leading global insurer based in London, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our employees benefit from comprehensive professional development opportunities, competitive remuneration, and a commitment to maintaining a positive workplace environment that encourages growth and compliance with regulatory standards. Join us to be part of a team that not only drives financial excellence but also prioritises employee well-being and career advancement.
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Contact Detail:

Liberty Specialty Markets Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Controls Lead – SOX-Lite & Risk Assurance

Tip Number 1

Network like a pro! Reach out to professionals in the finance sector, especially those who work in risk assurance or financial controls. A friendly chat can lead to valuable insights and even job leads.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of SOX compliance and financial control frameworks. We recommend practising common interview questions and scenarios related to risk management to show you’re the right fit.

Tip Number 3

Showcase your collaborative skills! During interviews, share examples of how you've worked with teams to improve financial processes. This will highlight your ability to foster a positive culture and support decision-making.

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 are proactive about their job search.

We think you need these skills to ace Finance Controls Lead – SOX-Lite & Risk Assurance

Financial Control Framework Management
SOX Compliance
Risk Assurance
Implementation of Controls
Testing Controls
Global Finance Experience
Strong Communication Skills
Collaborative Approach
Regulatory Requirements Knowledge
Positive Culture Promotion
Decision-Making Facilitation
Qualified Accounting Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in financial controls and risk assurance. We want to see how your background aligns with the role, so don’t be shy about showcasing relevant projects or achievements!

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 help us improve our Financial Control Framework. Keep it concise but impactful!

Showcase Your Communication Skills: Since strong communication is key for this role, make sure to demonstrate your ability to convey complex information clearly in your application. We love candidates who can communicate effectively with both finance teams and business functions.

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 to do!

How to prepare for a job interview at Liberty Specialty Markets

Know Your Financial Controls

Make sure you brush up on your knowledge of financial control frameworks, especially SOX-Lite. Be ready to discuss how you've implemented and tested controls in previous roles, as this will show your expertise and understanding of the regulatory landscape.

Showcase Your Communication Skills

Since strong communication is key for this role, prepare examples that highlight your ability to convey complex financial information clearly. Think about times when you collaborated with different teams or stakeholders to achieve a common goal.

Demonstrate a Collaborative Mindset

This position values a collaborative approach, so be prepared to discuss how you've worked effectively within teams. Share specific instances where your teamwork led to improved processes or outcomes, emphasising your ability to foster a positive culture.

Prepare for Regulatory Questions

Expect questions around regulatory requirements and how they impact financial processes. Familiarise yourself with current regulations relevant to the insurance industry, and be ready to discuss how you would ensure compliance while supporting business functions.

Finance Controls Lead – SOX-Lite & Risk Assurance
Liberty Specialty Markets

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