As the Risk & Controls Specialist your role is to form an independent view on the effectiveness of the 1LOD controls.
You will gather appropriate backup documentation to substantiate the Tester’s view and fulfil the required sample size. In addition, test controls for both design / execution with the frequency outlined as per the test cycle. And then communicate the results of the findings and agree the remediation timelines before the testing deadline.
This role will suit a Internal Audit professional who has experience in providing support to the 1LOD in improving controls design when needed, to assure controls are designed in accordance with the Global/Local policies.
To be considered for this role, you will need:
- Previous experience with Audit, ICFR (SOX) and/or independent testing including documentation is an advantage.
- Professional experience with background in Risk, Compliance and/ or Finance an advantage.
- Consultative approach to internal stakeholders, to encourage and sustain company-wide support for process review improvement and controls implementation.
- Internal customer focus (Risk, Legal, Operations), to undertake process and control testing.
Our client pride themselves on being committed to the development of their employees and provide a great workplace with opportunity for continuous professional growth.
For further detail, please apply to Niamh Patton at Perigon Group.