Interim Internal Controls Analyst

Macildowie are actively seeking an interim Internal Controls Analyst to work for a well established business based in East Midlands. Reporting directly into the Head of Internal Controls. Role Purpose We are seeking a temporary Internal Controls Analyst to support the ongoing SOX implementation programme. The role will focus on assisting with controls remediation activities, primarily within inventory-related processes, and helping ensure readiness for SOX compliance requirements. The successful candidate will work closely with process owners, site teams, and Internal Controls to identify control gaps, monitor remediation activities, review evidence, and support the implementation of sustainable control processes across the business. Key Responsibilities Support the SOX implementation programme across operational and finance processes. Assist with inventory control remediation activities, including documenting and validating control improvements. Review control evidence submitted by process owners and ensure it is complete, accurate, and appropriately retained. Track remediation actions and follow up with stakeholders to ensure timely completion. Perform gap assessments to identify weaknesses in control design and execution. Support reviews of Segregation of Duties (SoD) and identify potential conflicts or risks. Assist with testing and validation of newly implemented controls. Maintain remediation trackers, action logs, and project documentation. Work with site management ..... full job details .....