Job Description
Twenty are partnering with a Global Asset Manager who are looking for a Controls Assurance analyst to join their 1st line of defence function. The successful individual will be working with the Business Process and Controls team to help maintain a robust control framework across the board. This role would suit someone who is newly qualified or looking to expand on their risk and controls testing experience.
Responsibilities:
- Complete end to end controls testing across the function
- Manage on-going engagement and partnering with the business to support delivery of controls testing
- Controls assurance owner of the internal system
- Identify exceptions in the remediation process
- Build working relationships with all stakeholders
- Continuously enhance processes and controls
- Deliver the AAF controls report
- Manage the Financial Reporting Control framework which involves delivery of the risk assessments, process and control design, operational effectiveness testing and monitoring
- Support and input to planning, risk assessments, training, board papers, writing of reports and ad-hoc analysis as needed
Experience:
- Controls testing/ monitoring background
- Qualified or part qualififed ACA/ACCA in a control, risk or audit environment
- Proven stakeholder management experience and comfortable dealing with senior members
- AAF/SOC1/SAS 70 knowledge desirable
- A committed team player, can do attitude, supportive to colleagues
