Internal Controls Tester

Internal Controls Tester in Salford Quays, Salford (M5), M5 3EE | AJ BELL BUSINESS SOLUTIONS LIMITED Search Search These jobs were popular with other job seekers Cyber Development Underwriter - New Team IPS Group Ancoats, Manchester (M1), M1 1RG Salary Circa 80k + Sales Bonus & Benefits 3 days ago Information Security Architect AJ BELL BUSINESS SOLUTIONS LIMITED Salford Quays, Salford (M5), M5 3EE From £80,000 to £95,000 per annum plus bonus and benefits 1 week ago Bad Debt Protection Administrator Bibby Financial Services Stretford, Manchester (M32), M50 3YW £26,000-27,000 per annum 2 weeks ago Global Compensation Analyst Frazer Jones Manchester (M1) £50000 - £55000 per annum + bonus + benefits 1 month ago Senior Recruitment Consultant Footprint Social Enterprise Limited Cheadle (SK8) £32,000 per annum 2 weeks ago Senior Systems Tester Guinness Partnership Oldham, Greater Manchester, OL9 7NG £56,357 1 week ago HR Systems Analyst - Dynamics 365 Reed Technology Manchester (M1) £350 - £500 per day 5 days ago Lead Cyber Security Architect Anson Mccade Manchester, Greater Manchester Up to £140,000 Annual 2 days ago Cyber Development Underwriter Avencia Consulting Services Manchester (M1) £75000 - £80000 per annum 2 weeks ago Trainee Proclaim Developer EXPRESS SOLICITORS Sharston, Manchester (M22), M22 4SN Up to £30000 per annum 1 month ago Cyber Development Underwriter - New Team IPS Group Ancoats, Manchester (M1), M1 1RG Salary Circa 80k + Sales Bonus & Benefits 3 days ago Information Security Architect AJ BELL BUSINESS SOLUTIONS LIMITED Salford Quays, Salford (M5), M5 3EE From £80,000 to £95,000 per annum plus bonus and benefits 1 week ago Bad Debt Protection Administrator Bibby Financial Services Stretford, Manchester (M32), M50 3YW £26,000-27,000 per annum 2 weeks ago Global Compensation Analyst Frazer Jones Manchester (M1) £50000 - £55000 per annum + bonus + benefits 1 month ago Senior Recruitment Consultant Footprint Social Enterprise Limited Cheadle (SK8) £32,000 per annum 2 weeks ago Senior Systems Tester Guinness Partnership Oldham, Greater Manchester, OL9 7NG £56,357 1 week ago HR Systems Analyst - Dynamics 365 Reed Technology Manchester (M1) £350 - £500 per day 5 days ago Lead Cyber Security Architect Anson Mccade Manchester, Greater Manchester Up to £140,000 Annual 2 days ago Cyber Development Underwriter Avencia Consulting Services Manchester (M1) £75000 - £80000 per annum 2 weeks ago Trainee Proclaim Developer EXPRESS SOLICITORS Sharston, Manchester (M22), M22 4SN Up to £30000 per annum 1 month ago Internal Controls Tester AJ BELL BUSINESS SOLUTIONS LIMITED Salford Quays, Salford (M5), M5 3EE Permanent Published: 3 days ago Competitive plus bonus and benefits Internal Controls Tester AJ BELL BUSINESS SOLUTIONS LIMITED We are seeking a motivated and technically strong Internal Controls Tester , with experience in controls testing and supporting RCSAs, to join our growing FTSE 250 business. This is a fantastic opportunity for someone who enjoys working in a dynamic environment and contributing to the effective operation of the internal control framework. About the role Reporting to the Manager of Internal Controls, you will provide support in implementing and maintaining of AJ Bell’s financial, operational, and compliance control environment. You will assist with the implementation and ongoing monitoring of the Group’s internal control framework, with a primary focus on testing material and key controls. This role will work alongside stakeholders in the business as well as engaging with senior leaders and Risk SMEs. Key Responsibilities Conduct design effectiveness reviews of controls, create/review process maps, and work with the business and SMEs to resolve control design failures and monitor remediation plans. Perform operating effectiveness testing of controls, provide outcomes and recommendations, and work with the business to address root causes of control deficiencies and track remediation plans. Provide guidance and best practice advice to control owners on remediation activities and internal control improvements. Support the business with their Risk and Control Self Assessments and help support maturity and improvement of the process application. Support in the development of control indicators and measures to assess control effectiveness. Support in the development of continuous monitoring practices and using data analytics to assess control effectiveness. Support the business in understanding and applying how the new UK Corporate Governance Code requirements affect processes and controls. Assist in preparing management information and compiling control assessment findings and recommendations for reporting to Executive and Board Committees. Competence, Knowledge & Skills Prior hands-on work in risk, internal control, or audit—ideally in Financial Services. Competent in conducting design and operating effectiveness testing, documenting outcomes, and tracking remediation activities. Able to produce well-structured written outputs and communicate findings verbally to stakeholders. Comfortable contributing to proposals, providing recommendations, and partnering with control owners to remediate weaknesses. Strong organisation with the ability to follow priorities and manage to tight reporting deadlines. Analytical problem solving, Logical, methodical approach—balancing detail with the bigger picture. Reporting & MI preparation, Comfortable compiling control assessment findings and recommendations for senior governance forums. Ability to assess control design, create/review process maps, identify design failures, and oversee remediation plans. Operating effectiveness testing, Skilled in testing and documenting controls, evaluating results, recommending corrective actions, and tracking remediation to closure using testing tools. Provide practical guidance and best practice advice on remediation and internal control improvements, experience in driving improvements through automation will be an advantage. Disciplined approach that captures evidence, maintains clear workpapers, and connects findings to root cause analysis and remediation. Strong planning, organisation, and time management skills, with the ability to follow priorities set by others. About AJ Bell AJ Bell is one of the UK’s fastest-growing investment platform businesses, providing award-winning solutions for everyone, from professional financial advisers to first-time investors. Today, over?723,000?customers?trust us to manage more than?£108.7?billion?of assets. By continually striving to make investing simpler and more accessible,?we’re?helping more people take control of their financial futures. We’re?proud to be recognised as one of the UK’s Best 100 Companies to Work For?for?six consecutive years, and a Great Place to Work® in 2025 and 2026?a reflection of our supportive and collaborative culture. What we offer 25?days holiday, increasing with service + buy/sell scheme + bank holidays 6% Pension with matched contributions Discretionary bonus scheme Share schemes (including free shares and BAYE) Health Cash Plan and discounted private healthcare Free onsite gym Enhanced family leave (subject to qualifying criteria) Travel and bike loan schemes Employee Assistance Programme Life at AJ Bell Regular social events including summer and Christmas parties Learning and development opportunities tailored to you Casual dress code Friendly, supportive team environment Our ways of working? We offer hybrid working, with a minimum of? 50% of your working time per month ?spent in the office. For new starters,?there’s?an initial?period of full-time office working to help you settle in and build relationships. Inclusion & diversity We’re?committed to creating an inclusive environment where everyone feels respected and able to be themselves at work. We welcome applications from all backgrounds and make hiring decisions based on skills,?experience?and potential. Similar Internal Controls Tester Jobs Popular with Other Job Seekers Cyber Development Underwriter - New Team IPS Group Ancoats, Manchester (M1), M1 1RG Salary Circa 80k + Sales Bonus & Benefits 3 days ago Information Security Architect AJ BELL BUSINESS SOLUTIONS LIMITED Salford Quays, Salford (M5), M5 3EE From £80,000 to £95,000 per annum plus bonus and benefits 1 week ago Bad Debt Protection Administrator Bibby Financial Services Stretford, Manchester (M32), M50 3YW £26,000-27,000 per annum 2 weeks ago Global Compensation Analyst Frazer Jones Manchester (M1) £50000 - £55000 per annum + bonus + benefits 1 month ago Senior Recruitment Consultant Footprint Social Enterprise Limited Cheadle (SK8) £32,000 per annum 2 weeks ago Senior Systems Tester Guinness Partnership Oldham, Greater Manchester, OL9 7NG £56,357 1 week ago HR Systems Analyst - Dynamics 365 Reed Technology Manchester (M1) £350 - £500 per day 5 days ago Lead Cyber Security Architect Anson Mccade Manchester, Greater Manchester Up to £140,000 Annual 2 days ago Cyber Development Underwriter Avencia Consulting Services Manchester (M1) £75000 - £80000 per annum 2 weeks ago Trainee Proclaim Developer EXPRESS SOLICITORS Sharston, Manchester (M22), M22 4SN Up to £30000 per annum 1 month ago Tester jobs Tester jobs in Salford Quays Engineering jobs Engineering jobs in Salford Quays Testing jobs Testing jobs in Salford Quays Jobs in Salford Quays Test Engineer jobs Software Testing jobs Test Analyst jobs Software QA Tester jobs 2391 Tester jobs Pcb Tester jobs Road Tester jobs Test Role jobs MOT Tester jobs Software Tester jobs Computer Games Tester jobs Electrical Tester jobs Quality Checker jobs Test jobs Test Technician jobs Get hired. 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