Financial Controls Assurance Manager

Robert Walters UK; London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading global insurance company is seeking a Financial Controls Assurance Manager in London. This pivotal role involves leading the design and implementation of SOX frameworks and enhancing operational control awareness. The ideal candidate will have a strong understanding of SOX regulations, excellent communication skills, and experience in project management. Join a dynamic team committed to excellence and employee growth, with opportunities for flexible working and professional development.

Benefits

Flexible working

Pensions

Training opportunities

Qualifications

• Strong understanding of SOX 404 and 302, SOC 1, COSO, US GAAP.
• Experience managing multiple projects with diverse teams.

Responsibilities

• Lead the design and implementation of Aspen’s SOX framework.
• Manage quarterly sub-certifications and control testing.
• Conduct risk assessments to determine annual SOX scope.

Skills

Communication

Project Management

Risk Assessment

Organizational Skills

Education

BA/BS in Accounting

BA/BS in Finance

Job description

Financial Controls Assurance Manager

Competitive | Permanent | London – 3 days required in the office

Our client, Aspen Insurance, is seeking a Financial Controls Assurance Manager to join their team in London. This role offers an exciting opportunity to lead the design, scoping, and implementation of Aspen’s SOX framework. The successful candidate will manage and maintain quarterly sub-certifications, annual internal control questionnaires, and control testing. This role is integral to increasing awareness of controls at the operational level and helping business leaders improve control documentation.

Responsibilities:

1. Lead the design, scoping, and implementation of Aspen’s SOX framework.
2. Manage quarterly sub-certifications, annual internal control questionnaires, and control testing.
3. Increase awareness of controls at the operational level.

What you'll do:

As a Financial Controls Assurance Manager at Aspen Insurance, you will play a pivotal role in shaping the company's financial strategy. You will be responsible for leading the design, scoping, and implementation of Aspen’s SOX framework. Your role will involve managing quarterly sub-certifications, annual internal control questionnaires, and control testing. You will also work closely with various stakeholders within the organisation to increase awareness of controls at the operational level.

• Contribute to functional strategy development and prioritise operational deliverables.
• Support end-to-end SOX compliance including Risk Management Process controls, IT General Controls (ITGC), and Entity Level Controls (ELC).
• Conduct risk assessments based on qualitative and quantitative factors to determine the annual SOX scope.
• Manage and coordinate annual controls testing plan.
• Review and assess control deficiencies, develop remediation plans, and determine the adequacy of mitigating controls.
• Develop strong relationships with process owners and act as a subject matter expert in the design and implementation of controls.
• Drive the transformation of the company’s SOX risk and control roadmap.

Qualifications:

• Strong understanding of SOX 404 and 302, SOC 1, COSO, US GAAP, and risk assessment practices.
• Ability to build effective working relationships across the organisation.
• Excellent verbal and written communication skills.
• Experience managing multiple projects with diverse teams.
• Strong organizational skills, attention to detail, and project management abilities.
• BA/BS in accounting, finance, or a related field.

About Aspen Insurance:

A leading global insurance and reinsurance company committed to excellence, diversity, and employee growth. Offers flexible working, pensions, and training opportunities.

Next Steps:

If you're ready to advance your career with a global leader, apply now!

We are committed to inclusive recruitment. For accommodations due to disability or health conditions, please email: [e-mail]. This position is sourced through our Outsourcing service line.

Contract Type: FULL TIME

Specialism: Risk & Compliance

Focus: Risk - Operational Risk

Industry: Insurance

Salary: Negotiable

Workplace Type: Hybrid

Experience Level: Mid Management

Location: London

Job Reference: 15756

Date posted: 14 May 2025

Consultant: GSC Manchester TET