Location: Douglas, Isle of Man

Closing date for applications: 1st July 2025

The opportunity:

We are seeking a dedicated individual to join our Finance team, supporting the Financial Risk and Control (SOX) Manager by providing expertise in financial risk and controls.

Key responsibilities:

• Collating and reviewing information and submissions of control evidence, including reconciliations and other financial controls.
• Reporting on the completeness and accuracy of controls and control evidence.
• Support the development of new controls for the Internal Controls over Financial Reporting (“ICFR”) framework.
• Assisting in improvement of existing controls for the ICFR framework and risk reporting.
• Working with the finance team in ensuring a robust control environment.
• Support the quarterly control attestations.
• Assist the annual scoping and Design Effectiveness Testing (“DET”) and Operational Effectiveness Testing (“OET”) cycles.

• Experience within a financial reporting role or financial control’s role.
• Experience of financial risk and control environments would be beneficial.
• Strong PC skills including working knowledge of MS Excel and MS Access.
• Previous experience using SAP ERP in an operational accounting role would be an advantage.
• Excellent interpersonal, written and verbal communication skills.
• An ability to prioritise tasks and deliver results within tight deadlines.
• An ability to work independently and as part of a team.
• Proven analytical and problem-solving skills.
• Highly organised with great attention to detail who seeks ways to improve processes.
• Be numerate, hardworking and enthusiastic with an ability to take ownership and responsibility for customers and own actions.