Senior Financial Controls Lead - RACMs, ITGC & Audit

Ocado Group; Kirk Bramwith; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

25 days annual leave

Private medical insurance

Pension with employer matching up to 7

Sharesave & BAYE

Job summary

Ocado Group is seeking a hands-on Financial Controls professional to join the team reporting to the Head of Financial Controls. You’ll operate in the second line of defence, balancing deep-dive execution with governance and play a key role in controls testing, UK Corporate Governance Code submissions, and risk register management.

You will partner with finance and non-finance stakeholders, deliver control training, guide control owners, and contribute to committee papers to strengthen the

Qualifications

• 3+ years PQE in second line, internal audit or assurance roles.
• Experience in RACMs and controls testing concepts (walkthroughs, sampling, test types).
• Understanding of ITGC and internal control processes for multinational operations.

Responsibilities

• Design, implement and monitor the Group's Financial Controls environment across业务 processes and ITGC for finance applications.
• Partner with finance and non-finance stakeholders to embed controls.
• Develop RACMs and manage Self-Assurance and Certification processes.
• Coordinate with external auditors on Financial Controls evidence.
• Support the Finance Risk Register and Fraud Risk Assessment inputs.
• Conduct controls testing (design, implementation, operating effectiveness).
• Review SoD across core processes and resolve conflicts.
• Deliver tailored training and guidance on Financial Controls.

Skills

Stakeholder communication

RACMs and control testing

ITGC knowledge

SoD review

Autonomy and initiative

Analytical thinking

Risk assessment

Education

ACA / ACCA / IIA or equivalent

Tools

Oracle Fusion

Job description

Ocado Group is seeking a hands-on Financial Controls professional to join the team reporting to the Head of Financial Controls. You’ll operate in the second line of defence, balancing deep-dive execution with governance and play a key role in controls testing, UK Corporate Governance Code submissions, and risk register management.

You will partner with finance and non-finance stakeholders, deliver control training, guide control owners, and contribute to committee papers to strengthen the