Senior Internal Controls Analyst: SOX/JSOX & Remediation in London

Senior Internal Controls Analyst: SOX/JSOX & Remediation in London

London Full-Time 60000 - 80000 £ / year (est.) Home office (partial)
Pioneer Search

At a Glance

  • Tasks: Test and improve internal controls while tracking remediation across finance processes.
  • Company: Pioneer Search, a leading firm in controls and assurance.
  • Benefits: Hybrid working, exposure to senior stakeholders, and diverse control projects.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Join a dynamic team and enhance your skills in internal controls and finance.
  • Qualifications: Experience in internal controls, audit, risk, or finance with SOX/JSOX knowledge.

The predicted salary is between 60000 - 80000 £ per year.

Pioneer Search is seeking a Senior Internal Controls Analyst in London to join its controls and assurance function.

The role focuses on controls testing, business process controls, remediation tracking, and improvement across finance processes.

The ideal candidate will have experience in internal controls, audit, risk or finance controls, with knowledge of SOX/JSOX.

Hybrid working in London offers exposure to senior stakeholders and varied control work.

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Senior Internal Controls Analyst: SOX/JSOX & Remediation in London employer: Pioneer Search

Join a dynamic and growing insurance business as a Senior Internal Controls Analyst, where you will be part of a collaborative work culture that values innovation and continuous improvement. With opportunities for hybrid working in London, you will engage with senior stakeholders and gain invaluable experience in controls testing and remediation within a regulated environment. The company is committed to employee growth, offering a broad role that enhances your skills in internal controls, audit, and risk management.

Pioneer Search

Contact Details:

Pioneer Search Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Internal Controls Analyst: SOX/JSOX & Remediation in London

Join Compliance Communities

Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!

Attend Industry Conferences

Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.

Leverage Your University Career Services

If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.

Showcase Your Knowledge Online

Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Pioneer Search looking for candidates who are engaged and informed.

We think you need these skills to ace Senior Internal Controls Analyst: SOX/JSOX & Remediation in London

Internal Controls
SOX
JSOX
Controls Testing
Business Process Controls
Remediation Tracking
Audit

Some tips for your application 🫡

Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!

Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.

Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!

Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Pioneer Search. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!

How to prepare for a job interview at Pioneer Search

Master the Regulations

Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!

Show Your Analytical Skills

Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!

Know Your Tools

Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!

Align with Company Culture

Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Pioneer Search’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!