Financial controls testing manager Work, Jobs in Lydney, Gls (with Salaries)

Financial Controls Testing Manager
St. James's Place —Cirencester
- Financial services
- Annual leave
Senior Planner
M Group —Caldicot
- Hybrid work
- Travel
- Contracts
- IT
- Annual leave
- Employee assistance programme
Senior Consultant/Manager, Internal Audit and Change (Financial Services), Technology & Transformation - Bristol
Deloitte —Bristol
- Hybrid work
- Team management
- No degree
- Financial services
Software Engineering Manager
KLA —Newport
- Full-time
- Management
- Master's degree
- C++
- Annual leave
Senior Manager, Principle Finance Lead, Microsoft D365 F&O, Technology and Transformation
Deloitte —Bristol
- Hybrid work
- ERP systems
- Analysis skills
- Bachelor's degree
Senior Dynamics Developer
Intellectual Property Office —Newport
- £47,766 - £58,575 a year
- Part-time
- Hybrid work
- Azure
- DevOps
- Presentation skills
- Annual leave
Group Cyber Governance, Risk and Compliance Manager
Benefact Group —Gloucester
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
ERP System Support Specialist
St. James's Place —Cirencester
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Communication skills
- Annual leave
Key Account Manager
Mitie —Gloucester
- Full-time
- Customer service
- Leadership
Head of Cyber, Band 8b
Gloucestershire Hospitals NHS Foundation Trust —Gloucester
- £66,582 - £77,368 a year
- Full-time
- Annual leave
- Employee discount
Internal Audit & Certifications Analyst
Zellis —Bristol
- Remote
- Azure
- AWS
- Organisational skills
- Annual leave
Product Owner
SmartStream —Bristol
- £75,000 - £90,000 a year
- Computer Science
- SQL
- Analysis skills
- Annual leave
Senior Manager, Product Regulatory Affairs
KLA —Newport
- Full-time
- Engineering
- Master's degree
- Bachelor's degree
- Annual leave
Consultant – Manager, Business Analyst (Agile Product Team), Defence & Security
Deloitte —Bristol
- Hybrid work
- Data analysis skills
- Analysis skills
- Agile
IT Security and Compliance Analyst
Holman —Chippenham
- £55,000 - £60,000 a year
- Hybrid work
- Microsoft Office
- Contracts
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Lead Electrical Engineer
KLA —Newport
- Full-time
- AutoCAD
- Microsoft Excel
- Engineering
- Annual leave
Electrical Engineer
KLA —Newport
- Full-time
- AutoCAD
- Microsoft Excel
- Engineering
- Annual leave
Chief Operating Officer
Matter —Bristol
- Hybrid work
- ERP systems
- Travel
- Leadership
- Annual leave
- Employee assistance programme
Quick apply
12d
Senior Software Engineer, Architecture & Algorithms
KLA —Newport
- Full-time
- Doctoral degree
- Master's degree
- C++
- Annual leave
PVD Senior Process Engineer (E)
KLA —Newport
- Weekend availability
- Doctoral degree
- Master's degree
- Analysis skills
- Annual leave

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financial controls testing manager jobs near lydney, gls

Financial Controls Testing Manager

St. James's Place -
Cirencester

Apply Now

Job details

Permanent

Benefits

Annual leave
Company pension
Private medical insurance

Qualifications

ACA
Financial report writing
Financial services

Full job description

Are you ready to chart your own career path? With our refreshed strategy, we’re building on our rich heritage and transforming our business to be more scalable and efficient, unlocking the capabilities needed for future success. This includes significantly investing in technology, streamlining the way we work and creating an environment where colleagues feel engaged, empowered and accountable; where they can show up, speak up and perform - because we believe in the difference our work makes.

At a glance:

Location: Cirencester Office

Workplace Type: Hybrid ( 2 days in office)

Employment Type: Permanent

Seniority: Mid-Senior Level

About the Role

We’re looking for a Financial Controls Testing Manager to play a key role in strengthening and maintaining our internal controls framework over financial reporting. Working closely with the Head of Financial Controls and wider Finance teams, you’ll lead the day-to-day delivery of controls testing, ensuring robust governance and providing confidence to senior stakeholders and Board Committees.

In this role, you’ll not only assess and test key financial controls, but also partner with control owners to identify opportunities for improvement, enhance efficiency, and ensure controls evolve alongside business and process changes. This is a great opportunity for someone who enjoys combining technical expertise with stakeholder engagement to drive real impact.

What You’ll Be Doing

Leading and managing the day-to-day delivery of financial controls testing, including reviewing work completed by testers and delivering complex testing
Developing the annual controls testing plan and tracking/reporting progress to key stakeholders
Communicating testing outcomes clearly, providing actionable recommendations to strengthen control weaknesses
Partnering with control owners and project teams to maintain and enhance the financial controls framework as processes evolve
Identifying and implementing efficiencies in the controls testing approach to reduce effort and improve effectiveness
Providing coaching and support to controls testers, ensuring consistent quality and delivery
Supporting the documentation and attestation of controls effectiveness in collaboration with the Financial Controls Lead
Contributing to the ongoing development and maintenance of the internal controls framework over financial reporting

Who We’re Looking For

We’re seeking a self-motivated and proactive individual who combines strong technical financial controls knowledge with the ability to influence and partner with stakeholders. You’ll be confident working independently, comfortable engaging with senior leaders, and able to translate complex control requirements into practical, real-world solutions. A collaborative mindset and a passion for driving continuous improvement will be key to success in this role.

Essential Criteria

Qualified accountant (ACCA or ACA) with strong external financial reporting knowledge
Proven experience in testing financial reporting controls, ideally including planning or leading testing activity
Strong understanding of controls frameworks, governance, and standard testing methodologies
Proven ability to engage, influence, and provide practical guidance to stakeholders across Finance and wider business teams

Desirable Criteria

Experience within financial services
Awareness of automation tools or techniques to enhance controls and improve testing efficiency

What's in it for you?

We reward you for the work you do, whether that’s through our discretionary annual bonus scheme that reflects both personal and company performance, competitive annual leave allowance (28 days plus bank holidays, with the option to purchase an additional 5 days), or online rewards platform with a variety of discounts.
We also have benefits to support whatever stage of life you are in, including:

Competitive parental leave (26 weeks full pay)
Private medical insurance (optional taxable benefit)
10% non-contributory pension (increasing with length of service)

Reasonable Adjustments
We're an equal opportunities employer and want to ensure our recruitment process is accessible and inclusive for all, if you require reasonable adjustment(s) at any stage please let us know by emailing us at [email protected]
Research tells us that applicants (especially those from underrepresented groups) can be put off from applying for a role if they do not meet all the criteria or have been on an extended career-break. If you think you would be a good match for this role and can demonstrate some transferable experience please apply, regardless of whether you tick every box.

What's next?

If you're excited about this role and believe you have the skills and experience we're looking for, we'd love to hear from you! Please submit an application by clicking ‘apply’ below and our team will be in touch.
As a business regulated by the FCA we would advise you to familiarise yourself with the conduct regulations and in particular consumer duty obligations prior to an interview with SJP.

Apply Now

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financial controls testing manager jobs in lydney, gls

Financial Controls Testing Manager

Senior Planner

Senior Consultant/Manager, Internal Audit and Change (Financial Services), Technology & Transformation - Bristol

Software Engineering Manager

Senior Manager, Principle Finance Lead, Microsoft D365 F&O, Technology and Transformation

Senior Dynamics Developer

Group Cyber Governance, Risk and Compliance Manager

ERP System Support Specialist

Key Account Manager

Head of Cyber, Band 8b

Internal Audit & Certifications Analyst

Product Owner

Senior Manager, Product Regulatory Affairs

Consultant – Manager, Business Analyst (Agile Product Team), Defence & Security

IT Security and Compliance Analyst

Lead Electrical Engineer

Electrical Engineer

Chief Operating Officer

Senior Software Engineer, Architecture & Algorithms

PVD Senior Process Engineer (E)

I want to receive the latest job alerts for financial controls testing manager in lydney, gls

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