Control design and operating effectiveness testing
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The Control Assurance Specialist position at GSK involves assessing the effectiveness of internal controls to ensure compliance with regulations like SOX and ICFR. The role requires a Chartered Accountant with 5-8 years of relevant experience and focuses on enhancing control environments through continuous improvement and innovation.
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Job Summary
The role independently assesses the design and operating effectiveness of internal controls to ensure risks are adequately mitigated.
Candidates will leverage digital innovative solutions including Agentic AI to propose enhancements and support implementation.
GSK is a global biopharma company committed to uniting science, technology, and talent to get ahead of disease together.
Matching Summary
Match Score: 75
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The Control Assurance Specialist position at GSK involves assessing the effectiveness of internal controls to ensure compliance with regulations like SOX and ICFR. The role requires a Chartered Accountant with 5-8 years of relevant experience and focuses on enhancing control environments through continuous improvement and innovation.
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Skills & Requirements
Must-have
5-8 years of experience in internal controls
SOX and ICFR framework expertise
Control design and operating effectiveness testing
Root cause analysis for control deficiencies
Digital innovative solutions and AI agentic tools
Nice-to-have
Solution minded focus on process improvement
Continuous improvement of control environment
Experience with Agentic AI implementation
Key Requirements
Chartered Accountant or equivalent (ACCA, CIA, CPA)
Master's Degree in Business, Finance or similar preferred