Controls Assurance Lead - Hub

<p>Business Introduction<br />GSK remains committed to achieving bold commercial ambitions for the future. By 2031, we aim to deliver £40 billion in annual sales, leveraging our existing strong performance momentum to significantly increase our positive impact on the health of billions of patients globally. Our Ahead Together strategy is centred on early intervention to prevent and alter the course of disease, thereby protecting people and supporting healthcare systems.<br />Our diverse portfolio consists of vaccines, specialty medicines, and general medicines.<br />Through continuous innovation and a dedicated focus on scientific and technical excellence, we strive to develop and launch new, groundbreaking treatments that address critical health challenges.<br /> </p><p><b>Purpose of the Role</b></p><p>At GSK, we unite science, technology, and talent to get ahead of disease together. The Control Assurance Lead plays a critical role in strengthening our control environment by independently assessing the design and effectiveness of internal controls. This role ensures risks are proactively managed, regulatory requirements (e.g., SOX/ICFR) are met, and continuous improvement is embedded across processes through data-driven insights and innovation.</p><p></p><div></div><p><b>Key Responsibilities</b></p><ul><li>Lead end-to-end testing of internal controls, ensuring compliance with SOX/ICFR and internal control frameworks.</li><li>Design and execute risk-based testing plans, including walkthroughs, sampling, and evaluation of evidence.</li><li>Identify and assess control deficiencies, clearly articulating risk exposure and business impact.</li><li>Perform root cause analysis and partner with stakeholders to implement sustainable corrective actions.</li><li>Track and validate remediation activities, including re-testing to confirm effectiveness.</li><li>Drive innovation and continuous improvement by leveraging digital solutions and emerging technologies (e.g., Agentic AI).</li></ul><div></div><div></div><p><b>Qualifications &amp; Experience</b></p><ul><li>8 years of experience in internal audit, controls assurance, or risk management.</li><li>Professional qualification (CPA, ACCA, CIA, or equivalent).</li><li>Master’s degree in Finance, Business Administration, or a related field.</li><li>Strong understanding of SOX, ICFR, and internal control frameworks.</li><li>Experience in complex, multinational environments with strong analytical capabilities.</li><li>Excellent communication and stakeholder management skills, with the ability to influence at multiple levels.</li></ul><p><br />Preferred Qualification<br />If you have the following characteristics, it would be a plus<br />- Familiarity with controls automation, continuous control monitoring or reconciliation tools such as BlackLine.<br />- Knowledge of responsible AI practices or experience assessing risks for AI-enabled finance solutions.<br />- Understanding of financial reporting frameworks (IFRS or local GAAP) and regulatory compliance.<br />- Experience collaborating with external testing providers, assurance partners or shared services hubs.<br /><br />How to apply<br />We want to hear from you. Please submit your CV and a short note about why this role matters to you and how you will contribute. We encourage people from different backgrounds to apply and are committed to inclusion in our hiring. If you have questions, reach out and we will respond. Apply now and help shape safe, effective finance controls at GSK.</p><p></p><p><b>Why GSK?</b></p><p><b>Uniting science, technology and talent to get ahead of disease together.</b></p><p> </p><p>GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale.</p><p> </p><p>People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.</p><p></p><p>If you require any adjustments or accommodation during the selection process to better showcase your abilities, please let our team know as soon as we contact you. We&#39;re here to support you.</p><p></p><p><b>Important notice to Employment businesses/ Agencies</b></p><p>GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK&#39;s commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</p><p> </p><p>Our inclusive workplace makes our employees feel engaged by the contribution they make, by affording them equal treatment regardless of actual or perceived characteristics. As so, when you apply for a job at GSK, it is not necessary to include on your resume information such as: race, color, ethnicity, age, gender, sexual orientation, marital status, religion, origin, photographs or any other personal characteristics.</p><p> </p><p>Find out what life at GSK is really like <a target="_blank" href="http://www.gsk.com"><span style="color:#0000ff"><u>www.gsk.com</u></span></a></p>