Senior Internal Auditor – JSOX & Controls Lead

CPS Group (UK) Limited; United Kingdom; On-site; GBP 60,000 - 85,000; Full time

Job summary

CPS Group is partnering with a leading international organisation to recruit two Internal Audit Senior professionals. The role covers planning, execution, and reporting of audits across UK and European operations, with emphasis on controls, governance and risk management.

You will collaborate with stakeholders and travel approximately 10%. The ideal candidate will have a professional qualification (ACA/ICAS/ACCA/CIMA or IA), a relevant degree, and proven experience leading audits with strong

Qualifications

• Professional qualification in auditing (e.g., ACA/ICAS/ACCA/CIMA or IA certificate).
• Bachelor's degree required, ideally 2:1 or above.
• Experience leading internal audits and strong knowledge of controls, governance and risk management.

Responsibilities

• Plan, manage and execute internal audits across UK and European operations.
• Assess internal controls, governance and risk management effectiveness.
• Lead annual JSOX and internal controls testing, including walkthroughs and process maps.
• Review JSOX testing performed by other auditors.
• Track audit findings with stakeholders and drive remediation.

Skills

Audit leadership

Analytical skills

Communication

Stakeholder management

Time management

Education

ACCA/CA/IA qualification (e.g., ACA/ICAS/CIMA)

Bachelor's degree

Tools

AuditBoard

Job description

CPS Group is partnering with a leading international organisation to recruit two Internal Audit Senior professionals. The role covers planning, execution, and reporting of audits across UK and European operations, with emphasis on controls, governance and risk management.

You will collaborate with stakeholders and travel approximately 10%. The ideal candidate will have a professional qualification (ACA/ICAS/ACCA/CIMA or IA), a relevant degree, and proven experience leading audits with strong