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Business Assurance Lead

£55k - £60k per annum

  • Support the delivery of the organisation's Material Controls programme and wider controls framework.
  • Review, assess and challenge the design and operating effectiveness of key business controls.
  • Partner with process owners to identify control gaps and support remediation activities.
  • Conduct controls testing and assurance reviews across finance, operational and technology processes.
  • Perform Information Produced by Entity (IPE) testing across system-generated reports and spreadsheets.
  • Support business transformation and technology projects to ensure controls are embedded effectively.
  • Work closely with Internal Audit, Risk and External Audit teams to coordinate assurance activity.
  • Provide insight and recommendations to strengthen governance, risk management and internal controls.
  • Build and maintain strong relationships with senior stakeholders across multiple business functions.
  • Assist in the preparation of management reporting and documentation relating to assurance activities.
Vacancy posted 14 days ago
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