Senior Internal Controls Analyst

Senior Internal Controls Analyst Sector: Insurance Location: London / Hybrid Salary: £70,000 - £80,000A growing insurance business is looking for a Senior Internal Controls Analyst to join its controls and assurance function.This is a broad internal controls role focused on controls testing, business process controls, SOX / JSOX activity, remediation tracking and control improvement. The role would suit someone from an internal controls, audit, risk, compliance or finance controls background.You will work with control owners and senior stakeholders across the business, helping to assess the design and operating effectiveness of controls and supporting improvements to the wider control environment.The RoleYou will support the identification, documentation, testing and reporting of internal controls across business and finance processes. This will include walkthroughs, process mapping, controls testing, deficiency analysis and remediation follow up.You will also support controls activity linked to business change, system implementation and process improvement.Key responsibilities will include:Supporting control walkthroughs and process mappingTesting controls for design and operating effectivenessDocumenting accurate workpapers to support findingsIdentifying control deficiencies and recommending improvementsWorking with control owners on remediation plansTracking remediation activity through to completionSupporting SOX, JSOX or equivalent controls activityReviewing control documentation and management responsesSupporting controls input around new systems and process changesWorking with internal audit, risk, finance and wider business stakeholdersExperience RequiredExperience in internal controls, audit, risk, compliance or finance controlsExperience with SOX, JSOX or similar controls frameworks would be beneficialUnderstanding of design effectiveness and operating effectiveness testingAbility to distinguish between controls, processes and proceduresExperience with walkthroughs, process mapping and control documentationStrong analytical skills and attention to detailAbility to manage multiple workstreams and deadlinesStrong written and verbal communication skillsExperience in insurance, financial services or another regulated environment would be beneficialExperience with GRC tools would be usefulCIA, ACA, ACCA or equivalent qualification would be beneficial but is not essentialWhy Apply?Broad internal controls role within a growing insurance businessExposure to controls testing, remediation, business processes and systems changeOpportunity to work closely with senior stakeholders across the businessHybrid working in LondonStrong opportunity for someone looking to build on internal controls, audit, risk or finance controls experienceThis is a strong opportunity for an Internal Controls professional who wants a broad role with exposure to controls, remediation and business change in a regulated environment. We are looking to begin interviews straight away so apply following the link. Data & Application NoticeWe process personal data submitted as part of your application for recruitment purposes in line with UK GDPR. All applications are reviewed by a member of our team, we do not use automated decision-making in our selection process. Your application will be assessed against the requirements of this role.By applying to this advert, you consent to receiving future relevant roles and industry news and insights from us. To opt out of this, please contact: compliance@pioneer-search.com.For more information on how we use your data, including how long we retain it & your rights, please refer to our Privacy Policy: www.pioneer-search.com/privacy-policy.