Senior Internal Controls Analyst

Senior Internal Controls Analyst

London (Hybrid – 3 days per week onsite)

Salary up to £75,000 + Bonus + Excellent Benefits

We’re partnering with a leading international insurance organisation to recruit a Senior Internal Controls Analyst into its European Internal Audit & Controls team.

This is an excellent opportunity for someone with a background in Internal Controls, SOX/JSOX, Internal Audit, Risk & Controls or Compliance to play a key role in strengthening and maintaining an effective control environment across a complex, regulated business.

Key responsibilities:

• Identify control gaps and areas for improvement, making practical recommendations and helping stakeholders implement corrective actions.
• Partner with business teams to understand key processes, perform walkthroughs and document control frameworks across multiple functions.
• Review the design and effectiveness of financial and operational controls, supporting ongoing SOX/JSOX compliance activities.
• Produce clear, high-quality documentation to support testing, findings and audit evidence.
• Work closely with internal audit teams, senior management and external auditors, providing regular updates on control performance and remediation progress.
• Support the governance process through the review of control self-assessments and management questionnaires.
• Contribute to the development and embedding of controls for new systems, projects and business initiatives.

We’re looking for candidates with:

• Experience within similar Internal / Financial Control role ideally from within the insurance sector.
• SOX/JSOX preferred alongside Internal Audit, Risk & Controls or Compliance
• Strong process mapping and controls testing skills
• The ability to identify control weaknesses and support remediation
• Excellent stakeholder communication skills
• CIA, ACA, ACCA or similar qualifications are welcomed but not essential

Contact David Southwood – CPS Group UK

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