The Control Assurance Specialist role at GlaxoSmithKline (GSK) involves assessing the effectiveness of internal controls to ensure compliance with regulatory requirements and mitigate risks. The ideal candidate should have 5-8 years of relevant experience and a professional accounting qualification, with a focus on continuous improvement and innovation in control processes
Job Summary
The role independently assesses the design and operating effectiveness of internal controls to ensure risks are mitigated and regulatory requirements are met.
Candidates will leverage digital innovative solutions including Agentic AI to propose enhancements and support implementation within the control environment.
GSK is a global biopharma company committed to uniting science and technology to positively impact the health of 2.5 billion people by the end of the decade.
Matching Summary
Match Score: 85
The Control Assurance Specialist role at GlaxoSmithKline (GSK) involves assessing the effectiveness of internal controls to ensure compliance with regulatory requirements and mitigate risks. The ideal candidate should have 5-8 years of relevant experience and a professional accounting qualification, with a focus on continuous improvement and innovation in control processes.
Skills & Requirements
Must-have
5-8 years of internal controls experience
SOX and ICFR framework knowledge
End-to-end control testing execution
Root cause analysis of deficiencies
Control documentation and evidence evaluation
Nice-to-have
Experience with Agentic AI solutions
Process improvement mindset
Digital innovative solution implementation
Strong stakeholder communication skills
Key Requirements
Chartered Accountant or equivalent (ACCA, CIA, CPA)