Controls and Compliance Analyst

Controls and Compliance Analyst - 3 months - Warwick - Utilities client

Role: Controls and Compliance Analyst
Sector: Utilities
Duration: 3 months
Location: Warwick

Job Purpose:
*Responsible for the delivery of a work plan which supports Shared Services compliance frameworks including, internal policies, regulatory reporting standards, external compliance standards and the requirements of the Sarbanes-Oxley Act.
*Performs and evaluates detailed technical controls testing

Experience required:
*Sarbanes-Oxley compliance experience (execution, testing and consolidation) - SOX Section 404 and 302.
*Experience and/or knowledge of regulatory or operational controls, or wider internal control frameworks *Ability to understand and critically assess and map business processes and controls
*Strong technical accounting or auditing skills with a working knowledge of tax and company law preferable
*Knowledge and experience of other internal and external compliance frameworks
*Experience of writing Process Flow Commentaries, Risk and Control Matrices (RACM)
*test scripts to high standards of quality
*Strong understanding and experience of testing IT General Controls
*Good working knowledge of COBIT framework
*Proficient use and knowledge of business systems and analytical tools (Visio, Excel, Word,
*SAP experience
*PowerPoint)
*Excellent analytical skills and attention to detail
*Excellent oral and written communication skills
*Proactive self-starter with ability to manage own workload, to time and desired levels of quality

Should your skills and experience match the above brief please send your CV

Hy-phen Limited is acting as an Employment Business in relation to this vacancy.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.