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J002410

Mark Straiton

This is a high-profile role working with some of the UK’s largest financial services organisations, assisting them in the implementation of UK Corporate Reform and more broadly in developing and enhancing internal control frameworks.

Key aspects of the role:
• Deliver assurance and advice across a range of clients in the banking, insurance and wealth management sectors and across the three lines of defence.
• Produce reports and analysis on the design and operating effectiveness of internal control frameworks used by our clients to mitigate a broad range of strategic, operational and regulatory risks.
• Develop your own portfolio of assurance projects, taking responsibility for delivery on complex deadline-driven engagements, including internal control projects arising from UK Corporate Reform.

Experience sought:
• Experience in delivering internal audit or compliance programmes to the financial services sector, with a good working knowledge of internal control frameworks.
• Experience in delivering SOX (or equivalent) compliance services, or implementing SOX frameworks.
• Recognised qualification (ACA, ACCA, CIA. CIMA or equivalent) or an equivalent professional qualification relating to Internal Controls.
• Experience leading assurance engagements in Manager role or equivalent.

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