Senior Controls & Process Assurance Analyst

IAG Transform; Greater London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading airline group in Greater London is seeking a Control and Process Assurance Senior Analyst to provide essential support for control testing and process documentation. This role requires at least 3 years of experience in internal controls or related assurance functions, strong analytical skills, and proficiency in data analysis tools. The position offers competitive compensation and valuable opportunities in a dynamic industry. The ideal candidate will thrive in a collaborative and fast-paced environment while supporting compliance and process improvement initiatives.

Benefits

Health insurance

Pension

Performance bonuses

Work/life balance support

Qualifications

• 3+ years of experience in internal controls, internal audit, or risk management.
• Experience in Big 4 accounting firms or corporate internal audit is advantageous.
• Advanced Excel skills and proficiency in data analysis tools.

Responsibilities

• Execute control tests and maintain organized work papers.
• Document business processes and conduct walkthroughs with process owners.
• Utilize Excel for data analysis and prepare status reports on control testing activities.

Skills

Analytical skills

Technical competence in Excel

Communication skills

Organisation & Time Management

Team collaboration

Learning agility

Professional ethics

Adaptability

Education

Bachelor's degree in Accounting, Finance, Business Administration

Professional certification (ACA, ACCA, CIA, CISA)

Tools

Data analytics tools

Audit management software

Job description

A leading airline group in Greater London is seeking a Control and Process Assurance Senior Analyst to provide essential support for control testing and process documentation. This role requires at least 3 years of experience in internal controls or related assurance functions, strong analytical skills, and proficiency in data analysis tools. The position offers competitive compensation and valuable opportunities in a dynamic industry. The ideal candidate will thrive in a collaborative and fast-paced environment while supporting compliance and process improvement initiatives.