Senior Internal Controls Analyst

Location: City of London, London Salary: £70000.00 - £80000.00 per annum Type: Permanent A growing insurance business is looking for a Senior Internal Controls Analyst to join its controls & assurance function. This is a broad internal controls role focused on controls testing, business process controls, SOX/JSoX activity, remediation tracking & control improvement. The role would suit someone from an internal controls, audit, risk, compliance or finance controls background. You will work with control owners & senior stakeholders across the business, helping to assess the design & operating effectiveness of controls & supporting improvements to the wider control environment. The Role You will support the identification, documentation, testing & reporting of internal controls across business & finance processes. This will include walkthroughs, process mapping, controls testing, deficiency analysis & remediation follow up. You will also support controls activity linked to business change, system implementation & process improvement. Key responsibilities will include Supporting control walkthroughs & process mapping Documenting accurate workpapers to support findings Working with control owners on remediation plans Tracking remediation activity through to completionSupporting SOX, JSOX or equivalent controls activity Reviewing control documentation & management responses Supporting controls input around new systems & process changes Working with internal audit, risk, finance & wider business stakeholders Experience Required Experience in internal controls, audit, risk, compliance or finance controls Experience with SOX, JSOX or similar controls frameworks would be beneficial Understanding of design effectiveness & operating effectiveness testing Ability to distinguish between controls, processes & procedures Experience with walkthroughs, process mapping & control documentation Strong analytical skills & attention to detail Ability to manage multiple workstreams & deadlines Experience in insurance, financial services or another regulated environment would be beneficial Experience with GRC tools would be useful CIA, ACA, ACCA or equivalent qualification would be beneficial but is not essential Why Apply? Broad internal controls role within a growing insurance business Exposure to controls testing, remediation, business processes & systems change Opportunity to work closely with senior stakeholders across the business Hybrid working in London Strong opportunity for someone looking to build on internal controls, audit, risk or finance controls experience This is a strong opportunity for an Internal Controls professional who wants a broad role with exposure to controls, remediation & business change in a regulated environment. #J-18808-Ljbffr