Controls & Reporting Lead - ESG & Automation

Aviva plc; Norwich, West of England; Hybrid; GBP 58,000 - 65,000; Full time

Benefits offered by this job

Salary circa £60,000

Bonus opportunity: 10%

Pension up to 14%

29 days holiday plus bank holidays

Private Medical Benefit

Share matching plan

Save As You Earn scheme

Flexible benefits including cycle to w

Volunteering days

Wellbeing support

Job summary

Aviva plc in Norwich, Bristol, or York is seeking an External Reporting Controls Manager to strengthen our control environment as we move to a leaner external reporting function. You will lead design, testing and improvement of key financial and non-financial controls, including ESG metrics, and partner with auditors to provide evidence.

The role focuses on moving from manual to automated controls and requires strong analytical thinking, collaboration across Finance, Risk and Audit, and the

Qualifications

• Knowledge of production and reporting process controls and how to test them.
• Experience with automated controls testing including ITGCs/ITACs and IPE.
• Good understanding of ESG reporting requirements.

Responsibilities

• Lead process walkthroughs and assess control design, evidence and operating effectiveness.
• Manage control assessment activity and report conclusions to Senior Manager.
• Collaborate with control owners to ensure issues are understood and remediated on time.
• Support external auditors with high-quality evidence and assurance work.

Skills

Process controls

ITGCs

ITACs

IPE

ESG standards

Stakeholder management

Tools

Audit testing tools

Data analytics software

Job description

Aviva plc in Norwich, Bristol, or York is seeking an External Reporting Controls Manager to strengthen our control environment as we move to a leaner external reporting function. You will lead design, testing and improvement of key financial and non-financial controls, including ESG metrics, and partner with auditors to provide evidence.

The role focuses on moving from manual to automated controls and requires strong analytical thinking, collaboration across Finance, Risk and Audit, and the