Key Responsibilities
- Own and support delegated Ceded Finance BAU activity
- Support the documentation, maintenance, and enhancement of SOX-compliant controls and processes
- Ensure control evidence is accurately captured, maintained, and available for audit purposes
- Coordinate with external auditors and business stakeholders to facilitate audit delivery
- Track audit requests, deliverables, and testing activity, providing regular progress updates
- Support ceded reinsurance change initiatives and related process improvement activities
- Partner with business teams to identify control weaknesses and operational inefficiencies
- Educate and guide business process owners on compliance requirements and best practices
- Contribute to ad-hoc projects across Finance, Risk, and Operations as required
We are looking for:
- Strong insurance Finance experience, ideally within the London Market
- Experienced in Internal Audit, SOX Compliance, Risk Management, Accounting, or Financial Controls.
- Experience within Ceded Reinsurance is desirable, although candidates with a broader Insurance Finance background will also be considered.
- Hands on experience of SOX, COSO, internal controls, and audit frameworks.
- Proven ability to manage multiple priorities and work effectively across teams.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Rate:
Not specified
Location:
London
IR35 Status:
Outside
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level