Internal Controls Analyst

Discipline: Audit, Risk & Compliance
Job type: Permanent
Contact email: alex@weareedenbrook.com
Job ref: J5418
Published: 2 days ago
New Internal Controls Analyst opportunity working with a top performing specialty insurer operating within the Lloyd’s Market. Reporting to the Internal Controls Manager, you will primarily be supporting financial reporting controls testing. Key Responsibilities: -Test and document business process controls (SOX/COSO); -Maintain risk/control data in GRC tools; -Coordinate walkthroughs and testing; -Liaise with stakeholders for evidence and remediation; -Support reporting, process improvements, and audits. Requirements: -Experience in controls testing (SOX/COSO); -Audit or risk/insurance background; -Strong Excel and GRC tool skills; -Excellent communication, analysis, and collaboration skills.