Control Testing Specialist
Job Summary
Job Description
The Control Testing Specialist will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework. This role focuses on mitigating potential risks and issues, prioritizing based on severity to operations, potential losses, and reputational impact. The specialist will work in a risk, control, or audit function, requiring strong report writing and project management skills, and the ability to work proactively under pressure.
Must have:
- Develop detailed test plans and procedures for internal controls.
- Identify weaknesses in internal controls and mitigate risks.
- Work in a risk, control, or audit function.
- Demonstrate strong report writing skills.
- Possess project management skills.
- Be pro-active and delivery focused, working to high standards.
- Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands.
- Ability to influence others and relay information in a clear and concise manner.
- Have knowledge and experience of Financial Services, Banking or regulatory environment.
- Possess 3+ years audit, risk and controls assessment experience, preferably with US listed companies (i.e. SOX audits).
Good to have:
- Experience with data analytics tools and techniques.
- Knowledge or background within auditing, internal or external.
Perks:
- Healthcare
- Retirement planning
- Paid volunteering days
- Wellbeing initiatives
4 skills required
Job Details
Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact.
- Experience of working in a risk, control or audit function. Strong report writing skills and project management skills.
- Pro-active and delivery focused, working to high standards of performance
- Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands.
- Ability to influence others and relay information in a clear and concise manner.
- Knowledge and experience of Financial Services, Banking or regulatory environment
Some other highly valued skills include:
- Experience with data analytics tools and techniques would be significantly beneficial.
- Knowledge or background within auditing, internal or external
3+ years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX audits)
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About The Company
LSEG (London Stock Exchange Group) isa leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our culture of connecting, creating opportunity and delivering excellence shapes how we think, how we do things and how we help our people fulfil their potential.
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