At a Glance
- Tasks: Join us as a Controls Assurance Manager, focusing on SOX compliance and financial controls.
- Company: Barclays is a leading British universal bank with a diverse range of services worldwide.
- Benefits: Enjoy flexible hybrid working, pension plans, holiday pay, and discounts at popular retailers.
- Why this job: Gain valuable experience in a high-profile environment while working with senior management.
- Qualifications: Qualified or part-qualified accountant with experience in external audit and SOX audits preferred.
- Other info: This is a 6-month PAYE role based in Glasgow.
Location: Glasgow
Length: 6 months PAYE only
Overall purpose of the role
We are seeking a highly skilled and experienced Controls Assurance Manager to join our team in Glasgow. You will be working as an internal auditor, focusing on SOX compliance. Moreover, you will design and execute testing, manage stakeholders, and communicate risks effectively to senior management. You'll play a critical role in ensuring the organization's financial controls are robust and reliable. This role offers an excellent opportunity to gain valuable experience in a high-profile environment.
Key Accountabilities:
- Design, price, and execute risk and control assurance and testing work.
- Support migration activities related to the project.
- Work closely with internal and external stakeholders, managing expectations effectively.
- Collaborate with team members, clearly explaining processes and risks.
- Proactively identify and resolve problems.
- Demonstrate strong negotiation skills.
- Familiarity with Oracle systems is highly desirable.
Key Skills:
- Qualified / Part Qualified Accountant (ACCA, CIMA preferred)
- Experience in external audit is highly preferred.
- Experience working with senior management (VPs and Directors).
- Strong understanding of SOX audits and statutory accounting.
- Proven experience in financial accounting and financial reporting.
- Excellent communication and stakeholder management skills.
- Ability to ask probing questions and analyze complex information.
About Barclays
Barclays is a British universal bank. It is diversified by business, by different types of customers and clients, and by geography. Barclays businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by its service company which provides technology, operations and functional services across the Group.
Values
Everything Barclays does is shaped by its five values of Respect, Integrity, Service, Excellence and Stewardship. The Barclays values inform the foundations of its relationships with customers and clients, but they also shape how Barclays measures and rewards the performance of colleagues. Simply put, success is not just about what you achieve, but about how you achieve it.
Diversity
Barclays aims to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to Barclays vision and goals.
Hybrid Working
Barclays is currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. Barclays is flexible on how this works and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may choose to spend more time in the office over a typical period than their role type requires. Barclays also has a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstances.
Your Benefits
As a contract employee of Randstad Sourceright, you’ll receive a wide range of financial and personal benefits. There’s enrolment in a pension plan (after 12 weeks on assignment) and holiday pay. You’ll also get 24/7 access to an Employee Assistance Programme, designed to help you deal with any problems that could be affecting your home or work life. Plus, there’s discounts at heaps of high street shops, restaurants and entertainment - from Asda to Zizzi Italian restaurants.
Contact Detail:
Monster Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Controls Assurance Manager
✨Tip Number 1
Familiarise yourself with SOX compliance and internal auditing processes. Understanding the nuances of these areas will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the finance and auditing sectors, especially those who have experience with Barclays or similar organisations. This can provide you with insights into the company culture and expectations.
✨Tip Number 3
Brush up on your negotiation skills, as this role requires effective stakeholder management. Consider role-playing scenarios with a friend to practice articulating your points clearly and confidently.
✨Tip Number 4
If you have experience with Oracle systems, be prepared to discuss it in detail. If not, consider taking a short course or tutorial to gain a basic understanding, as this knowledge could set you apart from other candidates.
We think you need these skills to ace Controls Assurance Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in internal auditing, SOX compliance, and financial reporting. Use specific examples that demonstrate your skills in stakeholder management and problem-solving.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and explain how your qualifications align with the key accountabilities listed in the job description. Mention your familiarity with Oracle systems and any relevant certifications.
Highlight Key Skills: Emphasise your communication and negotiation skills, as well as your ability to analyse complex information. These are crucial for the Controls Assurance Manager role and should be evident in both your CV and cover letter.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential for the role.
How to prepare for a job interview at Monster
✨Understand SOX Compliance
Make sure you have a solid grasp of SOX compliance and its implications for financial controls. Be prepared to discuss your experience with SOX audits and how you've ensured compliance in previous roles.
✨Showcase Stakeholder Management Skills
Since the role involves managing expectations of internal and external stakeholders, think of examples where you've successfully navigated complex stakeholder relationships. Highlight your communication strategies and how you’ve effectively conveyed risks to senior management.
✨Demonstrate Problem-Solving Abilities
Prepare to discuss specific instances where you've proactively identified and resolved issues in financial processes. This will showcase your analytical skills and ability to handle challenges in a high-pressure environment.
✨Familiarity with Oracle Systems
If you have experience with Oracle systems, be ready to talk about it. If not, consider researching the system and its relevance to financial controls, as this knowledge could set you apart from other candidates.