Internal Control Specialist

  • Location
  • Contract Type
  • Posted
  • Expiry Date

Internal Controls Specialist | London | £350 – £450 Per Day Inside IR35 – 6 Months

Taylor Root are currently partnering with a fantastic organisation looking to bring on board an Internal Controls Specialist for an intial 6 months with the potential to be extended.

Key responsibilities of the role:

  • Perform process and control design assessments.
  • Discuss findings / observations with stakeholders.
  • Record, track, and follow-up on actions arising from process and control assessments.
  • Conduct training and awareness sessions with control owners / operators on how to operate controls effectively and evidence operation of controls.
  • Collaborate with business and technology control owners and make recommendations to close any gaps identified.
  • Assist with the implementation/roll-out of new Process and Control Inventory (PCI) database.
  • Assist with the development of standardized KPIs and reporting metrics over key processes and controls.
  • Assist with the development / generation of reports providing routine updates on the business’s control mitigation efforts and other internal control and process improvements.
  • Assist with the design of PCI dashboard providing greater insight over PCI onboarding and risk mitigation efforts.
  • Collaborate with Benchmark Administration Management team when assessing the appropriateness of controls in the PCI.

Essential experience and skills required:

  • Bachelor’s degree level or equivalent.
  • Experience in one of the following: 3LOD (Audit), 2LOD (Risk) or 1LOD (Risk and Control).
  • Experience working independently and as part of a team.
  • Strong analytical, written/verbal communication; process and detail oriented.
  • Strong interpersonal and stakeholder management skills, with the ability to build effective working relationships at all levels.
  • Demonstrate ability to take initiative and drive projects to completion.
  • Ability to adapt to change and multi-task in a dynamic environment.
  • Proficiency in the use of Microsoft Office applications (Teams, Word, Excel, Outlook, Power Point and Access).
  • Demonstrable years of relevant financial data business experience. Experience in the global index industry would be beneficial.

Please apply if interested and would like a call to discuss further!

Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

Please note that your personal information will be treated in accordance with our Privacy Policy.

Apply now

Upload your CV/resume or any other relevant file. Max. file size: 15 MB.