Controls and Compliance Analyst

On behalf of hyphens utilities client I am looking to recruit a Controls & Compliance Analyst for 3 months based in 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. Performing and evaluating detailed technical controls testing.

This role Will involve undertaking controls testing within an in-bedded process and programme.

Experience required:
*Sarbanes-Oxley compliance experience (execution, testing and consolidation)
*SOX section 404 and 302
*Experience and 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 engagement experience with Business stakeholders
*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
*Strong organisational experience
*Proactive self-starter with ability to manage own workload, to time and desired levels of qualit

Please send your CV to Laura should you feel your skills and experience match the above brief.

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

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