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IT Controls Analyst - Multiple Roles

The Audit & Risk Recruitment Company (ARRC) have partnered with a FTSE 100 sized business who are looking to hire multiple IT Controls Analysts within an already established Internal Controls team. This are business-critical hires that will be reporting into the IT Controls Manager.

Travel for this role will be circa 20%. (International)

Job Description

Responsibilities include:-

  • Perform detailed testing controls 
  • Support in end to end process reviews and risk assessments 
  • Supporting and coordinating SOX compliance
  • Assisting Internal Audit when reviewing the data supplied by the business
  • Assessing the efficacy of the mechanisms in place to minimise risks
  • Key controls testing over financial reporting
  • Delivering ad-hoc advice to the business on matters of policy, procedures, risk mitigation and controls

The successful candidate will:

  • Have strong, demonstrable experience in Sarbanes-Oxley compliance
  • Have excellent problem-solving abilities
  • Able to engage and build relationships with colleagues of all levels
  • Educated to degree level or equivalent
  • Membership of a professional body (e.g. CISA, IIA-QiCA, CIMA, ACCA, ACA)
  • The expectation is that the successful candidate will have started a relevant professional qualification.

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