Internal Controls Specialist
IAC is working with a high-growth technology business to recruit an Internal Controls Specialist. This is a newly created role as part of continued growth of the team and broader business.
Reporting to the Senior Internal Controls Manager, you will be performing SOX control testing as well as broader internal audit assignments, working closely with key process owners to support the remediation of control deficiencies. This is a fast-paced business that continues to expand globally, both through organic growth and acquisition, making this a truly exciting and ever-changing role. The control environment across the business has improved over the year but due to the pace of the growth, the team find themselves designing and implementing new controls in line with the growing organisation.
Candidates will be fully qualified (ACA/ACCA preferred) and have strong controls (SOX) or internal audit experience. The role is likely to suit a candidate making their first move from practice but those in a similar role (internal controls or internal audit) in industry will also be considered.
You must be highly motivated, organised and able to take responsibility for the quality of your work. Relationships are a key to this role and you must be able to build and develop strong working relationships with stakeholders at all levels in the business.
IAC is committed to creating a diverse corporate governance profession and is proud to both be an equal opportunity employer and we are also proud to support our clients to be the same. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, or age. IAC is also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance.
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