Senior Control Analyst

Our client is seeking to recruit for a Senior Control Analyst to join the team. You will report into the Senior Control Manager. 

Duties include 

• Support the business in building sound internal controls, by advising on the development of business processes and procedures (including proposing process redesign) and testing their correct application and operation.
• Maintain and support the continuous updating of process documentation.
• Analyse and evaluate financial and other business documentation and data.
• Lead the delivery and utilisation of analytics during control assessments.
• Develop and maintain metrics, dashboards, and reporting for control effectiveness and issue tracking.
• Support the delivery of annual walkthrough testing.
• Rigorous testing of controls through gathering documents and clear reporting of results
• Develop and carry out control testing plans that focus on key risks, flexing work plans in response to findings and emerging risks.
• Carry out data analytics work to support the business, as well as undertaking aspects of IT assignments such as ITGC.
• Interact with stakeholders at all levels within the business.
• Execute special projects as may be required such as ad-hoc audits, project reviews.
• Self-manage the timely delivery of work.

Requirements

• Qualified Accountant (ACCA, ACA, CIMA) or Internal Auditor (CIA, IIA).
• Minimum of 3 years External or Internal Audit experience, ideally including the review of General IT Controls and SOX.
• Good knowledge of control frameworks, risk management, and the audit process.
• Advanced data analytics and data reporting skills.
• Commercially minded, pragmatic, and able to balance independence and objectivity with a partnering mentality.

Education and Experience

• Fully qualified accountant or Internal Auditor

Job Reference: RB598