Team Leader - Homebased

Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from home Audit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and run the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Program management of the internal control roadmap and registers Rigorously assessing processes and policies for deficiencies and suggesting new or alternative controls Working with first line management to deliver control enhancements Providing second line of defence assurance of business-wide controls and issuing reports of findings to management Owning the controls registers, including monitoring of identified remediation activity Identifying and testing Technology Controls Experience in internal audit, internal controls, risk assessment/management, regulatory compliance or governance/SOX Some experience within IT Risk would be beneficial Significant experience of redesigning controls and controls testing Track record of delivering high quality outputs, on time and meeting / exceeding expectations; Likely backgrounds include Risk Assurance from Big 4 or background in internal controls (2nd Line) Accounting / Internal Audit qualifications such as ACA/ACCA or CIA are highly beneficial