Senior Controls Assurance Lead – Hybrid

Michael Page; Warwick; Hybrid; GBP 54,000 - 66,000; Full time

Job summary

Michael Page is representing a globally recognised automotive manufacturer in Warwickshire, seeking an auditor or controls specialist to strengthen internal control environments across finance, operations and technology. You will deliver material controls programs, assess control design and partner with process owners to remediate gaps.

The role requires ACA/ACCA/CIMA/CIA/CIIA or equivalent, with experience in internal controls, risk, assurance or internal audit.

Qualifications

• ACA, ACCA, CIMA, CIA, CIIA or equivalent professional qualification.
• Experience gained within internal controls, risk, assurance, internal audit or external audit.
• Strong understanding of control design, controls testing and remediation programmes.
• Experience operating within a regulated, listed or complex corporate environment.
• Ability to engage, influence and build credibility with stakeholders at multiple levels.
• Strong analytical skills with the ability to identify risks and improvement opportunities.
• Excellent written and verbal communication skills.
• Comfortable managing competing priorities and working to challenging deadlines.
• Exposure to SOX, Provision 29, financial controls or equivalent control frameworks would be advantageous.
• Experience of IT controls, CISA, ITIL or enterprise risk management would be beneficial.

Responsibilities

• Support the delivery of the organisation's Material Controls programme and wider controls framework.
• Review, assess and challenge the design and operating effectiveness of key business controls.
• Partner with process owners to identify control gaps and support remediation activities.
• Conduct controls testing and assurance reviews across finance, operational and technology processes.
• Perform Information Produced by Entity (IPE) testing across system-generated reports and spreadsheets.
• Support business transformation and technology projects to ensure controls are embedded effectively.
• Work closely with Internal Audit, Risk and External Audit teams to coordinate assurance activity.
• Provide insight and recommendations to strengthen governance, risk management and internal controls.
• Build and maintain strong relationships with senior stakeholders across multiple business functions.
• Assist in the preparation of management reporting and documentation relating to assurance activities.

Skills

Stakeholder engagement

Analytical skills

Communication skills

Controls testing

Education

ACA, ACCA, CIMA, CIA, CIIA or equivalent

Tools

IT controls

CISA

ITIL

Enterprise risk management

Job description

Michael Page is representing a globally recognised automotive manufacturer in Warwickshire, seeking an auditor or controls specialist to strengthen internal control environments across finance, operations and technology. You will deliver material controls programs, assess control design and partner with process owners to remediate gaps.

The role requires ACA/ACCA/CIMA/CIA/CIIA or equivalent, with experience in internal controls, risk, assurance or internal audit.