Controls and Compliance Analyst

One or both of the following:
oSarbanes-Oxley compliance experience (execution, testing and consolidation)
oExperience 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,
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
* Likely to be a trained for accountant or audit specialist but if the candidate can demonstrate experience and understanding of a controls and compliance framework this may be acceptable