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Senior Analyst - Internal Controls | Altum Consulting

Senior Analyst - Internal Controls

location: London

salary: £65,000.00 - £75,000.00 per annum Options

сonsultant: Chris Smith

date posted: 24/07/2026

Senior Analyst, Internal Controls

Company: A high growth technology company scaling rapidly across multiple markets
Location: Central London, hybrid, two days per week in office
Salary: £75,000 base plus stock options

About the Role

This role sits within a team responsible for testing and strengthening controls across the business, spanning both operational and IT areas. The company is growing fast, and this role exists to help build the control environment as the business scales, rather than maintain something already fixed in place.

You will work across multiple parts of the business, often with limited precedent to follow, so the role suits someone comfortable defining their own approach and moving quickly without waiting for full clarity.

What You Will Do

Test the design and operating effectiveness of controls across business and IT processes
Work directly with process owners across the business to understand how things actually operate, not just how they are documented
Identify control gaps and work with stakeholders to design practical improvements
Support the business as new processes and systems are introduced during a period of rapid growth
Present findings clearly to stakeholders at varying levels of seniority
Take ownership of your own workload and prioritise across competing demands

What We Are Looking For

Strong experience testing controls, ideally spanning both business and IT processes
Comfortable working at pace and navigating ambiguity, with a self starter mindset
Some audit experience or understanding is a plus but not required
Confident working directly with stakeholders across the business, including senior leaders
Based in or able to commute to Central London two days per week

Company name withheld at this stage. Full details shared with shortlisted candidates.

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