Internal Control Analyst

Job title: Internal Control Analyst

Company: Oliver James Associates


Job description: Oliver James are delighted to have partnered with a global insurer to hire an Internal Controls Analyst.You will sit within a global audit team. You will work across the group reporting to help with the execution of testing for Internal Controls over Financial Reporting.What you can expect:

• Test and review business process controls for design and operational effectiveness.
• Maintain risk/control data using Decision Focus.
• Coordinate walkthroughs and control testing schedules.
• Communicate with control operators and gather necessary documentation.
• Identify control gaps, support remediation, and follow up on action plans.
• Contribute to process improvements in control design and testing.
• Support reporting, project management, and internal audit activities as needed.

What you need to apply:

• Experience in controls testing, with knowledge of COSO and SOX 404.
• Background in internal/external audit or risk/insurance.
• Proficiency in MS Office and GRC tools.
• Strong communication, analytical, and problem-solving skills.
• Ability to engage confidently at all levels, challenge objectively, and work collaboratively.
• Detail-oriented with strong time management and organizational skills.

If you would like to be considered for this position, please follow the link to apply.Alternatively, if you would like to discuss this position in more detail before applying please reach out on the following contact details;matthew.o’ | +353 1 485 4495

Expected salary:

Location: Dublin

Job date: Thu, 31 Jul 2025 23:29:53 GMT

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