Senior Internal Controls Analyst

About the Role
Senior Internal Controls Analyst
Full-Time, Permanent
Knutsford, Hybrid working

The Company
James Fisher and Sons James Fisher is a global engineering services company that has evolved from its origins as a ship owner and operator to provide expertise and innovative technology across Energy, Defence, and Maritime Transport. We help our customers deliver on their promises safely, efficiently, and responsibly. With a strong heritage built on our people and innovation, we are embedding sustainability across our business.

Our strategy, centered around the One James Fisher ambition, aims to build a cohesive engineering service company in the Blue Economy.

Our Energy Division offers safe, sustainable products and services for oil, gas, and renewables.
The Defence Division provides underwater systems and life support for defence and commercial diving markets.
Maritime Transport leads in global maritime shipping and ship-to-ship transfer services.
Together, we are building a brighter, bolder, and more innovative future.

The Role
We have a brand new opportunity for a Senior Internal Controls Analyst to join the Risk and Controls team and support with strengthening and maintaining the internal control environment and risk function at James Fisher and Sons. The focus will be on ensuring that controls are documented, designed effectively and operating effectively. You will play a key role in assessing, testing and improving internal controls, working closely with global stakeholders across the Group.

Role Accountabilities

Identify key risks associated with business processes, reporting, IT systems and operational areas.
Document controls mitigating identified risks, along with supporting and supplementary information required for the matrix.
Identify control gaps and recommend remedial measures.
Update and maintain the Group’s GRC system (CoreStream), ensuring accurate and timely data entry and modifications.
Deliver CoreStream training sessions to users.
Generate reports/dashboards from CoreStream for analysis and review.
Perform/review control testing in line with internal methodology, conducted through CoreStream.
Track implementation of remedial measures for potential/actual deficiencies identified.
Maintain RCMs and associated control documentation (including guidance, policies and templates).
Work closely with process and control owners to improve control design and effectiveness.
Provide guidance and training on internal controls best practice.
Support the preparation of reporting to the Board and Audit & Risk Committee.
Identify opportunities to streamline and automate control processes.
Support process and system enhancement.
Drive continuous improvement to strengthen the control environment.
Knowledge, Qualifications and Experience

Direct experience within an internal controls function or providing 3rd party internal controls advisory services is essential.
Qualified accountant (ACA/ACCA) or local equivalent.
Strong knowledge of SOX, COSO and requirements in relation to Provision 29 of the UK Corporate Governance Code.
Familiarity with SOC/ISAE reports.
Familiarity with a range of ERP systems and functionality.
Foundation-level understanding of ITGCs as a minimum.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Experience with GRC systems is desirable, but not essential as training will be provided.
Awareness of complex accounting conventions (e.g. Revenue Recognition, Share Based Payments, Financial Instruments, etc.) is essential.
Awareness of inherent risks related to industries and markets that the Group operates in.
Strong communication skills, with an ability to break-down complex concepts.
Ability to manage multiple priorities.
Excellent stakeholder management and interpersonal skills.
High attention to detail and analytical thinking.
Creative thinking to identify alternative solutions for remediating issues identified.
Ability to work both independently and as part of a team.

United Kingdom
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