At a Glance
- Tasks: Support SOx compliance efforts and develop control frameworks across EMEA.
- Company: Global tech business with a focus on internal controls and risk management.
- Benefits: Competitive salary, bonus, and opportunities for career advancement.
- Other info: Exciting promotion pathways and the chance to take on greater responsibilities.
- Why this job: Join a dynamic team and make a real impact in a fast-paced environment.
- Qualifications: Fully qualified accountant (ACA/ACCA) with strong SOx experience.
The predicted salary is between 55000 - 60000 £ per year.
Internal Controls Analyst - Tech business
City of London, 2/3 days a week in the office
£55,000-£60,000 per annum + bonus + package
Audit & Risk Recruitment have been exclusively engaged by one of our global clients to assist with the expansion of their Internal Controls function as they prepare to become US SOx compliant. This newly created Analyst role will support efforts across EMEA and offers tangible career development opportunities, promotion pathways and the opportunity to take on greater responsibilities in your role.
Reporting directly into the VP Risk & Controls, you will support SOx readiness work across the EMEA region covering all Business Processes. This will include the building of RACMs, control design and implementation, as well as the development and deployment of a minimum controls framework across smaller entities which fall below materiality for SOx. You will also support the development and delivery of control testing programmes, assist with the implementation of a new GRC tool, as well as help manage the relationship with the co-source partner.
You will be a fully qualified accountant (ACA/ACCA), preferably from a Big 4/Top 10 background, with strong and recent SOx experience. You will need excellent written and oral communication skills, and be comfortable working in a fast-paced, exciting environment.
Internal Controls Analyst - SOX employer: Audit & Risk Recruitment
As a leading firm in the Charity and Not-for-Profit sector, we pride ourselves on fostering a supportive work culture that values social impact and professional growth. Our employees benefit from comprehensive training, mentorship opportunities, and a collaborative environment that encourages innovation and teamwork, all while making a meaningful difference in the community.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls Analyst - SOX
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in internal controls or compliance. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your SOx knowledge and recent developments in the field. We recommend creating a list of potential questions and practicing your answers with a friend or in front of the mirror. Confidence is key!
✨Tip Number 3
Showcase your skills through real-life examples during interviews. Think of specific situations where you’ve successfully implemented controls or improved processes. This will help you stand out as a candidate who can hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform.
We think you need these skills to ace Internal Controls Analyst - SOX
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Controls Analyst role. Highlight your SOx experience and any relevant qualifications, like ACA or ACCA. We want to see how your background fits with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about this role and how your skills can help us achieve our goals. Keep it concise but impactful – we love a good story!
Showcase Your Communication Skills:Since excellent written and oral communication skills are key for this role, make sure your application reflects that. Use clear language and structure your thoughts well. We appreciate clarity and professionalism!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Audit & Risk Recruitment
✨Know Your SOx Stuff
Make sure you brush up on your SOx knowledge before the interview. Understand the key principles and recent changes in compliance, as well as how they apply to the EMEA region. This will show that you're not just familiar with the basics but are genuinely interested in the role.
✨Showcase Your Communication Skills
Since excellent written and oral communication skills are a must for this role, prepare examples of how you've effectively communicated complex information in the past. Think about times when you had to explain technical concepts to non-technical stakeholders.
✨Demonstrate Your Analytical Mindset
Be ready to discuss your analytical skills and how you've applied them in previous roles. Prepare specific examples where your analysis led to improved controls or processes, especially in a fast-paced environment. This will highlight your problem-solving abilities.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's approach to SOx compliance and the specific challenges they face. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you.
