European Internal Controls Specialist – SOX/JSOX

European Internal Controls Specialist – SOX/JSOX

Full-Time 60000 - 80000 £ / year (est.) No working from home possible
Tokio Marine HCC International

At a Glance

  • Tasks: Enhance financial controls and ensure compliance with JSOx regulations.
  • Company: Leading specialty insurer based in London with a strong reputation.
  • Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
  • Other info: Occasional travel required, offering a blend of flexibility and engagement.
  • Why this job: Join a dynamic team and make a significant impact on financial processes.
  • Qualifications: Around 5 years of experience in auditing or compliance, with a finance-related degree preferred.

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

A leading specialty insurer in London seeks a European Internal Controls Senior Analyst to enhance financial and business process controls for JSOx compliance. The role demands participation in control identification, advising on controls, and testing controls effectiveness.

Candidates should have around 5 years of relevant experience in auditing or compliance, and ideally possess an accounting or finance-related degree. The position supports hybrid working with travel required occasionally.

European Internal Controls Specialist – SOX/JSOX employer: Tokio Marine HCC International

As a leading specialty insurer based in London, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our commitment to employee growth is evident through tailored development programmes and opportunities for advancement within the organisation. With a hybrid working model and occasional travel, we offer a flexible environment that supports work-life balance while engaging in meaningful compliance initiatives.

Tokio Marine HCC International

Contact Details:

Tokio Marine HCC International Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land European Internal Controls Specialist – SOX/JSOX

Tip Number 1

Network like a pro! Reach out to your connections in the finance and auditing sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.

Tip Number 2

Prepare for those interviews by brushing up on your JSOx knowledge. Be ready to discuss specific controls you've worked with and how you’ve tested their effectiveness. We want you to shine and show them you’re the perfect fit for enhancing their financial processes!

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! It’s super easy and ensures your application gets directly into the right hands. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace European Internal Controls Specialist – SOX/JSOX

Internal Controls
SOX Compliance
JSOX Compliance
Control Identification
Controls Effectiveness Testing
Auditing
Compliance

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant experience in auditing or compliance. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements in financial and business process controls.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about JSOx compliance and how your background makes you a perfect fit for our team. Keep it engaging and personal – we love to see your personality!

Showcase Your Experience:When detailing your experience, focus on specific examples where you've identified and tested controls. We’re looking for candidates who can demonstrate their hands-on experience, so don’t hold back on the details!

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 – just follow the prompts!

How to prepare for a job interview at Tokio Marine HCC International

Know Your SOX and JSOX Inside Out

Make sure you brush up on your knowledge of SOX and JSOX compliance. Understand the key principles and how they apply to financial and business process controls. Being able to discuss specific examples of how you've implemented or tested these controls in previous roles will really impress the interviewers.

Showcase Your Auditing Experience

With around 5 years of relevant experience being a must, be ready to share detailed stories from your auditing or compliance background. Highlight any specific projects where you identified control weaknesses and how you advised on improvements. This will demonstrate your hands-on experience and problem-solving skills.

Prepare for Scenario-Based Questions

Expect scenario-based questions that assess your ability to handle real-life situations related to internal controls. Practice articulating your thought process when faced with challenges, such as how you would approach testing the effectiveness of a control or advising a team on compliance issues.

Emphasise Your Teamwork and Communication Skills

Since this role involves advising and collaborating with various teams, be prepared to discuss how you’ve successfully worked with others in the past. Share examples of how you communicated complex compliance concepts to non-financial stakeholders, showcasing your ability to bridge the gap between technical and non-technical teams.