Internal Controls Analyst – Newly Qualified ACA (FTSE 100)

About the role

We are partnering with a fast‑growing FTSE‑100 listed business to strengthen its governance and assurance capability. This part‑time (2‑3 days per week) Internal Controls Analyst role is ideal for a newly ACA‑qualified professional with Big 4 experience who wants to apply audit and risk expertise in a commercial environment.

Key responsibilities

• Develop and maintain robust internal control frameworks across the organisation.
• Support SOX compliance and related assurance activities.
• Collaborate with business units to identify and mitigate control risks.
• Provide clear, practical recommendations to senior stakeholders.
• Assist in the evolution of risk and governance processes as the business scales.

Required profile

• ACA qualification, recently achieved.
• Background in controls, risk, audit or SOX from a Big 4 environment.
• Strong analytical mindset with a commercial focus.
• Ability to build relationships and influence across functions.

Required skills

• SOX compliance knowledge.

What we offer

• Exposure to senior stakeholders in a high‑growth FTSE‑100 company.
• Competitive salary range of £65‑75k per annum.
• Flexible part‑time working arrangement (2‑3 days in London).
• Opportunity to shape a practical, business‑focused control environment.