Senior Internal Controls Analyst

Senior Internal Controls Analyst Sector: Insurance Location: London/Hybrid Salary: £70,000 - £80,000A growing insurance business is looking for a Senior Internal Controls Analyst to join its controls and assurance function.This is a broad internal controls role focused on controls testing, business process controls, SOX/JSOX activity, remediation tracking and control improvement. The role would suit someone from an internal controls, audit, risk, compliance or finance controls background.You will work with control owners and senior stakeholders across the business, helping to assess the design and operating effectiveness of controls and supporting improvements to the wider control environment.The RoleYou will support the identification, documentation, testing and reporting of internal controls across business and finance processes. This will include walkthroughs, process mapping, controls testing, deficiency analysis and remediation follow up.You will also support controls activity linked to business change, system implementation and process improvement.Key responsibilities will include:Supporting control walkthroughs and process mappingTesting controls for design and operating effectivenessDocumenting accurate workpapers to support findingsIdentifying control deficiencies and recommending improvementsWorking with control owners on remediation plansTracking remediation activity through to completionSupporting SOX, JSOX or equivalent controls activityReviewing control ..... full job details .....