Interim Controls and Assurance Compliance Manager

Taylor Root; Greater London; In loco; GBP 75.000 - 110.000; Tempo pieno

Descrizione del lavoro

Taylor Root is seeking a Compliance Controls & Assurance Manager to join its Group Ethics & Integrity function. The role focuses on evaluating control design and operating effectiveness for ethics and integrity across a global business.

You will test controls, review evidence and drive remediation with senior stakeholders. Ideal candidates have 5+ years in internal audit, risk, or compliance, and strong analytical and communication skills.

Competenze

• Degree qualified or professionally qualified in Audit, Risk, Compliance, Accounting or related field.
• 5+ years' experience in Internal Audit, External Audit, Compliance, Risk, Assurance or Internal Controls.
• Experience assessing control design and operating effectiveness.
• Strong governance, risk and controls framework knowledge.
• Ability to review evidence and produce assurance reports and findings.
• Strong stakeholder management across senior business functions.
• Experience in a large international organisation.
• Analytical, organised and detail-oriented.
• Excellent written and verbal communication skills.

Mansioni

• Deliver risk-based testing of ethics, compliance and integrity controls across international operations.
• Assess the design and operating effectiveness of controls through evidence reviews, walkthroughs and stakeholder interviews.
• Evaluate documentation against control objectives and evidence requirements.
• Document testing methodology, findings, conclusions and recommendations.
• Identify control weaknesses, root causes and opportunities for improvement.
• Track remediation activities and support management in strengthening control environments.
• Partner with stakeholders across Compliance, Legal, HR, Finance, Procurement and Internal Audit.
• Contribute to assurance reporting and controls framework enhancements.
• Support wider ethics, governance and integrity projects as required.

Conoscenze

Internal Audit

Risk Management

Compliance

Control Testing

Stakeholder Management

Formazione

Degree or professional qualification (Audit/Risk/Compliance)

Descrizione del lavoro

A leading international organisation is seeking a Compliance Controls & Assurance Manager to join its Group Ethics & Integrity function. This is an excellent opportunity for someone with a background in internal audit, compliance, risk, assurance or internal controls who enjoys assessing control effectiveness, identifying gaps and driving remediation across a complex global business.

Working within a high-profile governance and ethics team, you'll play a key role in evaluating the design and effectiveness of controls relating to business ethics and integrity risks, while supporting wider assurance and governance initiatives.

Key Responsibilities

• Deliver risk-based testing of ethics, compliance and integrity controls across international operations
• Assess the design and operating effectiveness of controls through evidence reviews, walkthroughs and stakeholder interviews
• Evaluate documentation against control objectives and evidence requirements
• Document testing methodology, findings, conclusions and recommendations
• Identify control weaknesses, root causes and opportunities for improvement
• Track remediation activities and support management in strengthening control environments
• Partner with stakeholders across Compliance, Legal, HR, Finance, Procurement and Internal Audit
• Contribute to assurance reporting and controls framework enhancements
• Support wider ethics, governance and integrity projects as required

About You

• Degree qualified or professionally qualified (Audit, Risk, Compliance, Accounting or similar)
• 5+ years' experience within Internal Audit, External Audit, Compliance, Risk, Assurance or Internal Controls
• Experience assessing control design and operating effectiveness
• Strong understanding of governance, risk and controls frameworks
• Confident reviewing evidence and producing assurance reports and findings
• Strong stakeholder management skills with the ability to influence across senior business functions
• Experience working within a large international organisation
• Highly analytical, organised and detail-oriented
• Excellent written and verbal communication skills

Exposure to ethics and integrity risk areas such as:

• Anti-Bribery & Corruption
• Sanctions Compliance
• Conflicts of Interest
• Third-Party Risk Management
• Anti-Money Laundering
• Human Rights & Modern Slavery

Additional European language skills (Spanish, German, French or Dutch) would be advantageous but are not essential.

This is an opportunity to join a globally recognised business in a role offering significant visibility, exposure to senior stakeholders and involvement in a mature and evolving ethics and compliance programme.