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

Financial Controls Testing Manager
St. James's Place —Cirencester
- Financial services
- Annual leave
12d
Cyber Essentials Assessor
Key Sigma Ltd —Cheltenham
- Full-time
- CRM software
- IT
- In-person
Quick apply
10d
Group Cyber Governance, Risk and Compliance Man...
Benefact Group —Gloucester
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Annual leave
- Employee assistance programme
Cloud Operations Engineer (AWS or Azure)
Finova —Cheltenham
- Hybrid work
- Azure
- AWS
- Annual leave
- Employee assistance programme
ERP System Support Specialist
St. James's Place —Cirencester
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Communication skills
- Annual leave
Head of Digital Health, Band 8c
Gloucestershire Hospitals NHS Foundation Trust —Gloucester
- £79,504 - £91,609 a year
- Full-time
- Organisational skills
- Annual leave
- Employee discount
14d
Data Engineer
Claranet —Gloucester
- Weekend availability
- Azure
- SQL
- Machine learning
Group Cyber Governance, Risk and Compliance Manager
Benefact Group —Gloucester
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Head of Cyber, Band 8b
Gloucestershire Hospitals NHS Foundation Trust —Gloucester
- £66,582 - £77,368 a year
- Full-time
- Annual leave
- Employee discount
6d
Key Account Manager
Mitie —Gloucester
- Full-time
- Customer service
- Leadership
Operational Risk & Regulatory Change Analyst
St. James's Place —Cirencester
- Communication skills
- Annual leave
Digital Signal Processing DSP Engineer
Lockheed Martin Corporation —Gloucester
- £72,500 - £90,000 a year
- Full-time
- C++
- Linux
- Communication skills
- Employee assistance programme
- Employee discount
Risk Manager
PoloWorks —Cheltenham
- Hybrid work
- Microsoft Office
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Solar & BESS Project Director
Ecotricity —Stroud
- Full-time
- Hybrid work
- Engineering
- Project management
- Travel
- Free parking
- Store discount
Quick apply
13d
Communications Systems Engineer
Lockheed Martin Corporation —Gloucester
- £72,500 - £90,000 a year
- Full-time
- System design
- C++
- Computer networking
- Employee assistance programme
- Employee discount
Asset Experience Associate
NAA-Jones Lang LaSalle Resources —Worcester
- Full-time
- Sales
- Maintenance
- In-person
Quick apply
10d
Full Stack Engineer (Investment Platform)
St. James's Place —Cirencester
- Azure
- Data analysis skills
- SQL
- Annual leave
6d
Software Engineer
Finova —Cheltenham
- Hybrid work
- Azure
- AWS
- JavaScript
- Annual leave
- Employee assistance programme
4d
Senior Data Support Engineer (Apache Airflow)
St. James's Place —Cirencester
- Continuous improvement
- Travel
- Mentoring
- Annual leave
10d
OpenCPI Engineer
Lockheed Martin Corporation —Gloucester
- £72,500 - £90,000 a year
- Full-time
- Hybrid work
- System design
- C++
- Linux
- Employee assistance programme
- Employee discount

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Financial Controls Testing Manager

St. James's Place -
Cirencester

Apply Now

Job details

Permanent
12 days ago

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

Refine Your Search

financial controls testing jobs in gloucester, gls

Financial Controls Testing Manager

Cyber Essentials Assessor

Group Cyber Governance, Risk and Compliance Man...

Cloud Operations Engineer (AWS or Azure)

ERP System Support Specialist

Head of Digital Health, Band 8c

Data Engineer

Group Cyber Governance, Risk and Compliance Manager

Head of Cyber, Band 8b

Key Account Manager

Operational Risk & Regulatory Change Analyst

Digital Signal Processing DSP Engineer

Risk Manager

Solar & BESS Project Director

Communications Systems Engineer

Asset Experience Associate

Full Stack Engineer (Investment Platform)

Software Engineer

Senior Data Support Engineer (Apache Airflow)

OpenCPI Engineer

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

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