Interim Financial Controls Testing Manager

Updated: April 03, 2024 12:37 AM GMT

Stanton House

East Kilbride, Glasgow

Stanton House is currently recruiting for an Interim Controls Testing Manager to join a Large Business Services Organisation on an 8-month Fixed Term Contract. This role is paying up to £70,000 per annum and offers a hybrid working arrangement in South-East England (ideally 2 days per week).

Responsibilities:

Test the effectiveness of selected key controls for financial processes, adhering to the Company's methodology for sample selection.
Record all testing, noting findings and coordinating management responses.
Aid in assessing the consequences of control failures, identifying mitigating actions, and classifying findings.
Recommend appropriate mitigating controls for managing risks in financial processes.
Assist in scoping processes to determine entities, processes, and controls for testing.
Identify more efficient testing methods such as robotics and system analytics tools.
Support the Head of Financial Assurance in updating and maintaining the testing and reporting... More Detail