European Internal Controls Lead (JSOx)

Tokio Marine HCC International; Greater London; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

Tokio Marine HCC International in London is recruiting a European Internal Controls Senior Analyst. Hybrid working (3 in the office, 2 from home) at The St Botolph Building, with reporting lines to Houston and London management.

The role focuses on identifying, documenting, and testing financial & business-process controls for JSOx compliance across UK/Europe. Essential background includes an accounting/finance degree and 5+ years in auditing, risk, compliance or finance, with a preference for

Qualifications

• Bachelor's degree or equivalent in accounting/finance or related field.
• Experience in auditing, risk, compliance or finance including SOX/JSOx controls.
• Strong communication, analytical and stakeholder management skills.

Responsibilities

• Identify, document, analyze and report on internal controls for JSOx compliance.
• Test controls for design and operating effectiveness and document evidence.
• Engage with control owners to develop and implement remediation plans.
• Coordinate with UK IA, US IC and external auditors on control issues and results.
• Assist with user acceptance testing and system change controls.

Skills

Communication skills

Analytical skills

Organisational skills

Attention to detail

Confidentiality & diplomacy

Education

Accounting / Finance degree

Tools

Microsoft Office

GRC software

Job description

Tokio Marine HCC International in London is recruiting a European Internal Controls Senior Analyst. Hybrid working (3 in the office, 2 from home) at The St Botolph Building, with reporting lines to Houston and London management.

The role focuses on identifying, documenting, and testing financial & business-process controls for JSOx compliance across UK/Europe. Essential background includes an accounting/finance degree and 5+ years in auditing, risk, compliance or finance, with a preference for