- 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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