Financial Key Control Specialist
hace 4 días
Job Summary
We are looking for a highly skilled Financial Key Control Specialist to join our team at Experian Global. The successful candidate will support the development of testing methodology for critical financial key controls and communicate with stakeholders to ensure the delivery of ICFR Annual Attestations on time and to standard.
Main Responsibilities:
- Developing and executing control testing plans in line with Experian risk management processes.
- Communication and agreement on gaps in controls with stakeholders.
- Supporting the Controls Testing Manager in the development of testing methodologies and risk universe.
- Collaboration with Data Analytics team to identify opportunities for converting manual testing into analytics-based testing.
Qualifications and Skills:
- Professional finance or accounting qualification (ACA/ACCA or equivalent).
- 4+ years' experience in an audit and accounting firm.
- Strong knowledge of IT systems and operations.
- Excellent communication and problem-solving skills.
Why Choose Us?
- Award-winning company culture.
- Opportunities for career growth and development.
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