Senior Controls Assurance Analyst
About the job
As a Senior Controls Assurance Analyst at Pepper Money, you will play a pivotal role in supporting the delivery of the Controls Assurance program. Your work will directly impact the effectiveness of key business controls, helping to identify risks and recommend improvements. Collaboration is at the heart of how the team operates, ensuring that everyone works together to foster a strong risk culture aligned with Pepper Money’s values.
You'll be responsible for
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Leading control assurance engagements
You lead control assurance engagements from planning through to testing, reporting, and follow-up, in line with the Annual Assurance Plan.🔧
Assessing controls
You assess the design and operating effectiveness of controls using agreed control testing methodologies.📑
Preparing assurance reports
You prepare clear, timely, and insightful assurance reports, presentations, and analysis for business leaders.Key criteria
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2–5 years of audit or assurance experience
Demonstrated experience performing audits or assurance reviews.View
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2–3 years in banking or financial services
Solid background in banking or financial services industry.View
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Full assurance lifecycle experience
Hands-on experience in planning, control testing, and reporting.View
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