- Location: Dundrum, Dublin 16
- Compensation: Competitive salary package, including bonus and additional benefits
- Working Model: Hybrid (1-2 days per week in the office)
- Contract Type: Fixed-term contract (12 months)
Key Responsibilities
SOX Controls Development & Documentation
- Support the design and rollout of SOX-compliant controls across core financial processes.
- Prepare and maintain process documentation, including process narratives, flowcharts, and Risk & Control Matrices (RCMs).
- Identify key process risks and ensure appropriate control measures are established.
- Maintain clear, consistent, and audit-ready documentation standards.
Internal Controls Support
- Work closely with process owners to integrate controls into day-to-day operations.
- Review existing control activities and recommend enhancements where necessary.
- Assist with the remediation and resolution of identified control gaps and deficiencies.
Testing & Audit Support
- Participate in SOX control testing activities.
- Coordinate with both internal and external audit teams throughout audit cycles.
- Support the resolution of audit observations and findings.
Insurance Accounting & Business Processes
- Utilise knowledge of insurance accounting principles, including premiums, claims, reserves, and reinsurance.
- Collaborate with underwriting, actuarial, and finance functions to support process and control effectiveness.
Process Enhancement & Governance
- Identify opportunities to improve processes and increase automation.
- Contribute to the ongoing development and strengthening of the SOX governance framework.
Key Requirements
- Qualified accountant with approximately 5+ years of post-qualification experience (PQE).
- Previous experience within insurance or broader financial services environments.
- Strong understanding of SOX compliance, internal controls, and risk management frameworks.
- Proven technical expertise in insurance accounting is beneficial.
