Controls Assurance Senior Analyst

Job Description

Job Description:

What’s the role

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk based financial control testing plan for ICFR financial controls operated by Finance Operations as well as in business. The testing plan should be developed in accordance with a risk-based methodology and delivered in line with the Internal Controls over Financial Reporting (ICFR) Standard, as well as in joint consideration with Business facing Qualitative risk factors. You will also support in ensuring the plan is managed and delivered in line with agreed timeframes adhering to ICFR attestation requirement and the standard of testing is consistently of a high quality across all process and business and if sought external audit reliance is gained on any internal testing carried out.

What you’ll be doing

Your primary accountabilities as a Controls Assurance Sr Analyst include:

• Performs ICFR fi...