Internal Controls Assurance Manager (TMT) - London
A leading telecommunications organisation are seeking an Assurance Manager to join their Internal Controls Assurance team.
In this exciting and value-adding role, you will work in a team tasked with evaluating and advising on the Group's business, financial and technology controls.
Your Key Responsibilities
- Assisting management in the development of the controls assurance programme to identify key risk areas and value add opportunities.
- Management and delivery, on a day-to-day basis, of the planning, performance and reporting of allocated controls assurance assignments across the Group in line with professional standards.
- Assessing and testing business and financial controls, with due consideration for application controls and ITGCs.
- Acting as an agent for constructive improvement in the control environment.
- Building and maintaining close relationships with key local stakeholders and management.
- Experience of controls audit (SAO / SOX)
- You have 3-5 years' experience in a large accounting firm or similar industry business.
- Broad understanding of processes, systems and controls supporting the financial reporting process.
- You possess excellent financial and analytical skills.
- Strong finance and/or technology audit or controls assurance experience
- You are fluent in English, both written and verbal. Another European language is beneficial.
Benefits on offer
- A base salary ranging from £55,000 - £65,000, depending on experience.
- Amazing bonuses and benefits.
- Opportunity to develop 3rd/2nd line of defence experience into a value-adding role, partnering with and advising multiple business functions.
- Learning and development opportunities.
Apply now to be considered!
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