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Controls Manager - Big 4

Employer
Audit and Risk Recruitment
Location
London (Central), London (Greater)
Salary
£55,000 - £65,000 + bonus
Closing date
1 Feb 2019

View more

Employer Sector
Accountancy Practice, Professional Services
Contract Type
Permanent
Hours
Full Time
Travel
0-25% Travel
Job Type
Technology Risk

Job Details

The Audit & Risk Recruitment Company (ARRC) have been engaged by one of the Big 4 to help recruit a Controls Manager to work in their top tier risk assurance practice. As the successful candidate you will be joining one of the UK’s largest and most dynamic assurance divisions and will enjoy unrivalled opportunities to shape the future of business.

Responsibilities

  • (BP) Financial Audits - day to day running of financial control assessments and testing as part of SOX and non-SOX statutory audits. This will include audit strategy planning, execution and review of fieldwork, and completion/reporting procedures, as well as some involvement in Information Technology General Controls (ITGC) assessment.
  • (IT) Financial Audits - day to day running financial IT controls assessment and testing as part of SOX and non-SOX statutory audits. This will include testing of IT General controls (ITGCs) across the four domains, IT security assessments, provision of specialist IT audit support to financial audit team, and could include understanding and testing of business process controls.
  • Advisory Engagements - taking responsibility of workstreams within a finance transformation and controls implementation programmes on a portfolio of clients across industries. This could include review and development of control frameworks, assessing and enhancing the finance operating model (shared-services) and secondments to client finance functions.
  • Project Management- leading and mentoring teams, driving talent development and coaching, monitoring engagement budgets and managing reporting to senior stakeholders (internal and client).
  • Client Relationships - manage and strengthen existing client relationships
  • Business Unit - engage in initiatives to support the firm’s long term growth strategy.


Requirements

  • (BP) Strong understanding of Control Frameworks e.g. COSO, SOx
  • (IT) Strong understanding of Control Frameworks e.g. COSO, COBIT, SOx
  • Extensive experience in Controls Risk assessment (IT and/or Business Processes) in Audit or Advisory, and an understanding of current and emerging technology trends
  • CISA/ ACA / ACCA qualification is desirable but not essential
  •  (IT) Experience and/or an interest in Robotic Process Automation (RPA) is highly desirable
  • Knowledge of an ERP would be preferable
  • Data analytics, data auditing or emerging technology (e.g. RPA, big data, predictive analytics, etc.) experience preferred, but not essential

If you feel you have the necessary experience, and are interested in joining a firm who promote a healthy work/life balance with fast career progression, please do apply.

The Audit & Risk Recruitment Company (ARRC) – Experts in audit and risk recruitment

Company

Audit and Risk Recruitment specialises in the recruitment and assessment of audit, IT audit, compliance and risk professionals across Professional Services, Industry and Commerce and Financial Services.

Established by leading industry consultants with over 20 years’ experience, we have successfully placed ‘000’s of audit, IT audit, compliance and risk professionals into over 300 companies across the UK, Europe, APAC and North America.

Alongside our two sister brands, Tax & Treasury Recruitment and Sustainability Recruitment we are a part of Platform 1 Recruitment Group Ltd.

Company info
Telephone
0203 626 0500
Location
Paddington
London
GB

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