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Internal Control Systems Officer (EW29874)

Date Posted: 19/07/2018
Area: Aberdeen
Duration: Permanent
Rate: Negotiable
Type: Permanent
Ref: EW29874

Requirement for an Internal Control Systems Officer with our client based in Aberdeen. Experience in the implementation of management systems is required for this role

This is staff position


  • Contact person for Control Design, Division ICS Officer and local Management

  • Responsible for implementation of ICS methodology at the Group unit under consideration of the local situation

  • Responsible for coordination and execution of control self-assessments at the Group unit

  • Update ICS Register with nominated Process and Control Owners

  • Communicate testing schedule and requirements to the Process and Control Owners

  • Selection of samples for testing or validation of the conclusions drawn by the Process & Control Owners

  • Validation of testing results from Process and Control Owners

  • Identification of risks and implementation of entity specific controls.

  • Consolidation of the final assessment at Group unit level

  • Inform Group unit Management and the Division ICS Officer about key deficiencies

  • Report testing results to the Group unit Management, the Division ICS Officer and Control Design

  • Support Process and Control Owner in the development of a remediation plan in the event of control deficiencies

  • Convey remediation plan to the Division ICS Officer and Control Design and monitor the implementation



  • Experienced within the industry, audit or consulting

  • Experience in the implementation of management systems

  • Change Management know-how

  • Successfully concluded study of business administration or a comparable education

  • Well-founded knowledge of internal control systems, their application and valuation

  • Know-how in the standards of COSO and SOX

  • Very good communication skills in order e.g. to set up regional networks or to execute trainings

  • Strong assertiveness and independent working approach

  • High level of own initiative

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