Hybrid Finance Assurance Analyst: SOX & Controls

Transamerica Corporation; City of Edinburgh; Hybrid; GBP 33,000 - GBP 42,000; Full time

Job summary

A leading financial services firm is seeking a Finance Assurance Analyst to perform oversight activities and ensure compliance with regulations such as Sarbanes-Oxley. The role requires strong communication skills and prior experience in finance or audit. You will be responsible for reviewing processes, developing test plans, and conducting control testing. The organization values collaboration and offers a competitive salary, a generous pension scheme, and various benefits to support employee wellbeing.

Benefits

34 days leave per year

Private medical cover

Life assurance

Critical illness cover

Enhanced parental leave

Retail discount vouchers

Cycle2work scheme

Subsidised restaurant

Qualifications

• Prior experience in an oversight role, ideally in Finance, IT, Risk, or Audit.
• Knowledge of external audit functions and compliance.
• Desire to obtain relevant accounting qualifications.

Responsibilities

• Review documentation of business processes, risks, and controls.
• Develop test plans for assurance of control effectiveness.
• Conduct risk assessment and control testing.

Skills

Experience of Sarbanes-Oxley

Controls testing

Strong stakeholder management

Excellent reporting and analysis

Communication skills

Education

Relevant accounting qualifications

Tools

Excel

Job description

A leading financial services firm is seeking a Finance Assurance Analyst to perform oversight activities and ensure compliance with regulations such as Sarbanes-Oxley. The role requires strong communication skills and prior experience in finance or audit. You will be responsible for reviewing processes, developing test plans, and conducting control testing. The organization values collaboration and offers a competitive salary, a generous pension scheme, and various benefits to support employee wellbeing.