Senior Internal Controls Analyst: SOX/JSOX & Risk Expert

Company: CPS Group (UK) Limited
Apply for the Senior Internal Controls Analyst: SOX/JSOX & Risk Expert
Location: London
Job Description:

Senior Internal Controls Analyst position in the United Kingdom within a leading international insurance organisation’s European Internal Audit & Controls team. The role focuses on SOX/JSOX, internal controls, risk & compliance to strengthen the control environment.

You will identify control gaps, document frameworks across functions, review control design and effectiveness, and provide remediation support with stakeholders and auditors.

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Posted: July 10th, 2026