Senior Internal Controls & Governance Lead

Argus Media group; Greater London; Hybride; GBP 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

Competitive salary & bonus

Group pension scheme

Healthcare & life assurance

Flexible working

25 days holiday (30 with increase)

Résumé du poste

Argus Media is seeking an experienced Internal Controls & Governance Manager to join the Finance team in a newly created role in London. This hands-on position offers significant autonomy and the chance to shape how controls and governance operate across Argus, with a focus on COSO-aligned frameworks and scalable control processes.

You will establish a group-wide controls framework, document risks, support policy governance, and coordinate with internal audit and senior stakeholders to deliver

Qualifications

• Qualified accountant or audit professional with experience in external audit, risk assurance, internal audit or internal controls.
• Experience at Manager level or readiness to take on greater ownership and autonomy.
• Good understanding of internal controls, risk and governance; experience documenting and testing financial controls.
• Familiarity with COSO framework and IT general controls; exposure to ERP systems.

Responsabilités

• Establish and maintain Argus' group-wide internal controls framework.
• Ensure controls over key financial reporting processes.
• Document processes, risks and controls with owners across the business.
• Develop risk and control matrices and control evidence requirements.
• Support walkthroughs and assess control design/effectiveness.
• Create a testing and monitoring programme; identify remediation actions.
• Coordinate with business to remediate deficiencies and track closure.

Connaissances

ACCA/ACCA/CIMA

Manager level

Internal controls

COSO framework

ERP systems (NetSuite)

SOX controls

Analytical skills

Stakeholder management

Audit/Control background

Formation

ACA/ACCA/CIMA

Outils

NetSuite

Description du poste

Argus Media is seeking an experienced Internal Controls & Governance Manager to join the Finance team in a newly created role in London. This hands-on position offers significant autonomy and the chance to shape how controls and governance operate across Argus, with a focus on COSO-aligned frameworks and scalable control processes.

You will establish a group-wide controls framework, document risks, support policy governance, and coordinate with internal audit and senior stakeholders to deliver