Business Controls and Risk Assurance Specialist
5 days ago
Job Title: Business Controls and Risk Assurance Specialist
Job Description: We are seeking a highly skilled Business Controls and Risk Assurance Specialist to join our Business Controls team. This role involves performing controls testing, highlighting opportunities for improvement, and collaborating with control owners to develop remediation plans.
Responsibilities:
- Performing controls testing in line with our team schedule and testing methodology.
- Highlighting opportunities for improvements to controls to control owners and process teams.
- Collaborating with control owners to develop remediation plans for addressing control deficiencies and monitoring remediation activities to ensure timely resolution of identified issues.
- Communicating clearly and concisely to communicate testing requirements and any potential issues.
- Building and sustaining positive working relationships with colleagues in the business.
- Proactively managing your own work, asking for support when needed, and keeping your line manager up-to-date on progress.
- Documenting all work within our audit software, Wdesk, ensuring data is up-to-date and accurate.
Requirements:
- Degree or equivalent level.
- CPA/CIA/CISA/CISSP qualified.
- A minimum of one year's post-qualification experience at an accountancy firm and/or large organization's internal controls team, focused on SOX work.
Benefits:
Pearson offers a supportive team environment, flexible working arrangements, and opportunities for professional growth and development.
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