Internal Control Specialist

  • Location
    London
  • Contract Type
    Temporary
  • Posted
  • Expiry Date
    2022-12-17

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!


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