Internal Controls Manager - Global Technology Company
Cambridgeshire, 2/3 days a week in the office
£75,000-£83,000 + 10% bonus
Audit & Risk Recruitment have been engaged by one of our global clients to assist with the expansion of their Internal Controls function as they prepare to IPO in USA. This newly created Internal Controls Manager role is a hands-on role with significant responsibility for the delivery and oversight of the company's SOx programme, including the testing of a significant controls environment and supporting the implementation of the SOx framework.
Key responsibilities will include:
- Managing and overseeing the SOx controls testing programme
- Managing and supporting a team of 3 analysts responsible for control testing
- Reviewing testing workpapers and ensuring a high standard of documentation and evidence
- Assisting with the project management of the SOx controls implementation programme, including tracking deliverables, milestones and key actions
- Supporting the planning, coordination and delivery of the wider SOx programme
- Working collaboratively with stakeholders across the business to drive the programme forward
You will be a fully qualified accountant (e.g. ACA/ACCA) with extensive SOx experience, including control testing and remediation, from a large corporate business. Candidates from Big 4/Top 10 will be considered, but this background isn't essential. You will also have a working knowledge of both IFRS and US GAAP.
Internal Controls Manager (SOx) in England employer: Audit & Risk Recruitment
As a Senior IT Audit Leader at a prestigious UK luxury brand, you will be part of a dynamic and innovative work culture that values collaboration and excellence. The company offers exceptional employee growth opportunities, including professional development and mentorship, while fostering a supportive environment where your contributions are recognised and valued. Located in a vibrant area, this role not only provides a chance to influence key strategic initiatives but also allows you to be part of a brand synonymous with quality and prestige.
