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Head of Business Control Testing - Remote

Posted 6 days ago
Finance / Legal
Full Time
Bulgaria

Overview

The Head of Business Control Testing will lead the UK&I control testing team, developing a regional controls strategy and testing plan to ensure operational controls are effectively designed, implemented, and functioning as intended.

In Short

  • Lead the control testing team for the UK&I region.
  • Develop and execute control testing plans.
  • Identify control deficiencies and recommend corrective actions.
  • Document control testing results and maintain records.
  • Collaborate with other teams to incorporate data-driven insights.
  • Provide reports on control testing activities.

Requirements

  • Experience in control testing frameworks (COSO, UK SOX, etc.).
  • Expertise in control testing methodologies.
  • Skills in conducting control tests and documenting findings.
  • Awareness of new technologies like RPA and AI.
  • Ability to evaluate controls in mitigating risks.
  • Experience in leading control testing teams.
  • Proven track record of influencing stakeholders.
  • Capability to educate on risk management practices.

Benefits

  • Personal development opportunities and training access.
  • Excellent work conditions and team spirit.
  • Comprehensive social benefits package.
  • 25 days paid vacation plus additional days off.
  • Flexible working hours and home office options.
Experian logo

Experian

Experian is the world's leading global information services company, dedicated to empowering consumers and clients to manage their data with confidence during significant life events such as buying a home, a car, or sending a child to college. With a workforce of 20,000 people across 44 countries, Experian invests in new technologies and ideas to help clients make informed decisions, access financial services, and prevent identity fraud. Recognized as one of the 100 Best Companies to Work For by FORTUNE and listed among the World's Most Innovative Companies by Forbes Magazine, Experian prioritizes a people-first culture that emphasizes diversity, equity, and inclusion.

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