Controls Manager - Risk Advisory Services

• Leading the delivery of controls and risk advisory engagements
• Managing client relationships
• Supporting the development of junior team members
• Working across a range of clients and sectors to help organisations design, implement and enhance their internal control environments
• Providing pragmatic advice to address control weaknesses and emerging risks
• Taking day‑to‑day responsibility for engagements, ensuring work is delivered to a high standard, on time and within budget
• Building trusted relationships with clients
• Supporting Directors and Partners with work
• Contributing to the development of the Controls Advisory offering
• Supporting marketing and business development activity across RAS

• Proven experience delivering controls advisory, internal controls or risk management engagements, ideally within a professional services environment.
• Strong understanding of internal controls frameworks, including controls design, operating effectiveness, identification of deficiencies and remediation planning (e.g. US SOX, UK Corporate Governance Code or similar frameworks).
• A relevant professional qualification (e.g. ACA, ACCA, MIIA, CCAB or equivalent).
• Experience leading engagements at Manager level, including planning, delivery, review and senior stakeholder interaction
• experience with GRC tools and/or AI testing capabilities would be desirable.
• A pragmatic, commercial approach to applying risk and controls concepts across different client environments and sectors.
• Strong communication skills, with the ability to engage credibly with client stakeholders and explain complex issues clearly.
• Experience managing and developing others, with a collaborative and supportive leadership style, and the ability to balance multiple priorities effectively.

GRC tools and/or AI testing capabilities