Senior Financial Analyst focused on financial reporting and budget forecasting for operating investments. Collaborating across finance and operational teams in a hybrid work environment.
About the role
- IT Assurance Manager managing SOX IT controls for Group Finance Risk. Leading assurance programme with a focus on technology improvements and project delivery.
Responsibilities
- Play a key role in delivering the Group’s IT SOX assurance programme.
- Perform IT controls assurance, leading on specific control areas and business units.
- Build and share understanding of the end-to-end SOX IT landscape.
- Challenge existing approaches and build on the quality of our assurance processes; identifying, recommending, and delivering on areas for improvement, including through the use of technology; to deliver effective and efficient risk-based assurance.
- Support & coach less experienced team members.
- Share challenge and insight with partners across the Group, acting as a trusted advisor on areas of expertise.
- Support Senior Managers on project management and delivery.
- Actively participate in supporting our agenda on purpose, priorities, people and engagement.
Requirements
- Ability to demonstrate and apply a thorough understanding of IT related risks and control.
- Experience in delivery of insight, challenge and advice whilst building collaborative relationships across the Group.
- Strong analytical skills to understand and analyse different sources of data and complex information, effectively problem solving and making control assessments.
- Ability to challenge risk and control owners on the end-to-end management of risk within a Finance landscape.
- Strong project management skills.
- Excellent verbal, written and interpersonal communication skills to work with people at all levels to meet shared objectives.
- IT SOX experience required
- Qualification in a related field (audit, risk management, accounting).
- Using technology enabled solutions to improve quality and efficiency of controls testing or other day to day activities.
- Demonstrable experience in control and/or testing automation, including data analytics and programming languages (e.g. VBA, SQL or Python).
- Knowledge of SOX regulations, PCAOB requirements and SOC reporting.
Benefits
- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits you can adapt to your lifestyle, such as discounted shopping
- 30 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
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