2180 IT & Software Developer jobs in the UK
Internal Controls Tester
£22,500 - 24,500
AJ BELL BUSINESS SOLUTIONS LIMITED
Sir Matt Busby Way, Old Trafford
£22,500 - 24,500
Requirements
Must:
- Prior hands-on work in risk, internal control, or audit, ideally in Financial Services.
- Competent in conducting design and operating effectiveness testing and documenting outcomes.
- Strong verbal and written communication skills to convey findings to stakeholders.
- Ability to produce well-structured written outputs and make recommendations.
- Strong organizational skills to manage priorities and tight reporting deadlines.
- Analytical problem-solving skills with a logical and methodical approach.
- Experience in reporting and compiling control assessment findings for governance forums.
- Proficient in assessing control design, creating/reviewing process maps, and overseeing remediation plans.
- Skilled in testing and documenting controls, evaluating results and tracking remediation.
- Experience in driving improvements through automation is an advantage.
- Disciplined in capturing evidence and maintaining clear work papers.
- Strong time management skills and ability to follow priorities set by others.
Responsibilities
- Conduct design effectiveness reviews of controls and work with the business to resolve control design failures.
- Perform operating effectiveness testing of controls and address root causes of control deficiencies.
- Provide guidance and best practice advice on internal control improvements to control owners.
- Support the business with their Risk and Control Self Assessments and improve the process application.
- Develop control indicators and measures to assess control effectiveness.
- Implement continuous monitoring practices and leverage data analytics.
- Assist in preparing management information and reporting findings to Executive and Board Committees.
Description
At AJ Bell, we are one of the UKs fastest-growing investment platform businesses, offering award-winning solutions for everyone from professional financial advisers to first-time investors. With over 723,000 customers and more than £108.7 billion of assets under management, we are committed to making investing simpler and more accessible. We are proud to be recognized as one of the UKs Best 100 Companies to Work For for six consecutive years, reflecting our supportive and collaborative culture. Our benefits include 25 days of holiday, a pension scheme with matched contributions, health cash plans, and a variety of development opportunities. We promote a hybrid working model and are dedicated to creating an inclusive environment.
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The company with most openings is Experis as they are hiring for 85 different QA, Test Engineer jobs in the UK. They are probably quite committed to find good QA, Test Engineers.