At a Glance
- Tasks: Lead the OneSOX Programme and ensure compliance with IT systems and processes.
- Company: Join a leading consumer healthcare company with a focus on innovation.
- Benefits: Competitive day rate, hybrid work model, and opportunities for professional growth.
- Other info: Dynamic role with a chance to influence change in a FTSE 100 environment.
- Why this job: Make a real impact in IT governance and risk management while working with top professionals.
- Qualifications: 10+ years in SOX testing and strong leadership skills required.
We are recruiting for an Internal Controls to join one of BDO's clients, a consumer healthcare company. This contract opportunity, initially for 6 months, offers an excellent day rate, employed via an Umbrella company.
Key responsibilities include:
- Responsible for the OneSOX Programme delivery and roadmap, ensuring completion of programme milestones, control framework enhancements, and overall achievement of SOX maturity objectives.
- Lead the annual D&T SOX scoping process, working closely with D&T SOX CoE and first line teams to evaluate IT systems and processes for SOX compliance, thoroughly assessing risk and control implications.
- Responsible for end-to-end D&T SOX management testing including vendor management, test planning and execution oversight, deficiency assessment, and quality assurance of testing delivery.
- Own SOX management testing conclusions and reporting to the Audit & Risk Committee, preparing SOX Board papers with updates on testing results, deficiency trends, and remediation progress.
- Partner closely with D&T and influence D&T leadership to monitor IT risks relevant to the Finance control environment, fostering collaboration and accountability.
- Provide strategic leadership for change and transformation projects addressing technology and business risks, with a dedicated team conducting control impact assessments and supporting the business to deliver change which aligns to finance risk and governance objectives.
- Establish and govern protocols for Robotic Process Automation (RPA) within Finance, overseeing new implementations and modifications to existing RPAs.
- Design and oversee the data analytics strategy for the FRMC team, supporting initiatives that enhance data-driven decision-making and risk assessment.
- Lead continuous improvement initiatives within the control framework, leveraging advanced technologies and continuous control monitoring to enhance processes.
About you:
- Proven leadership experience managing SOX testing teams and external audit relationships, with the ability to oversee vendor performance, testing delivery, and deficiency management at scale.
- Skilled in leading IT governance transformation through pragmatic strategies and exceptional negotiation skills.
- Over 10 years of experience at the enterprise level, ideally within a FTSE 100 Consumer Health organization.
- Strong communication skills for developing comprehensive enterprise-wide reports and SOX Board documentation for senior leadership and Audit Risk Committee.
- Adept at assessing external IT influences and navigating regulatory changes to align with organizational goals with a deep understanding of industry standards.
- Proficient in analysing complex IT processes to ensure robust SOX compliance and control integrity.
- Experienced in forming strategic partnerships with third parties (e.g., PwC, Gartner) to enhance IT governance capabilities.
- Holds a bachelor's degree in IT, Computer Science, or a related field, or possesses equivalent professional experience.
Additional Information:
- Location: London – Hybrid 3 - 4 days onsite per week
- Duration: 6 months
Internal Controls in London employer: BDO LLP
Join a leading consumer healthcare company in London, where we prioritise employee growth and development within a dynamic and collaborative work culture. With a hybrid working model that allows for flexibility, our team enjoys competitive day rates and the opportunity to engage in meaningful projects that drive innovation and compliance in the industry. We foster an environment that values strategic leadership and continuous improvement, making it an excellent place for professionals looking to make a significant impact.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in consumer healthcare or internal controls. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their approach to SOX compliance and be ready to discuss how your experience aligns with their needs. We want you to shine!
✨Tip Number 3
Showcase your leadership skills! Be ready to share examples of how you've managed teams and projects in the past. Highlight your ability to influence and collaborate with others, especially in a hybrid work environment.
✨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 about their job search.
We think you need these skills to ace Internal Controls in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Controls role. Highlight your experience with SOX compliance, IT governance, and any leadership roles you've held. We want to see how your background aligns 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 the perfect fit for this role. Mention specific projects or achievements that relate to the responsibilities listed in the job description. Let us know why you’re excited about this opportunity!
Showcase Your Skills:Don’t forget to showcase your skills in managing SOX testing teams and your experience with external audits. We love seeing candidates who can demonstrate their ability to lead and influence others, so make sure to include relevant examples.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at BDO LLP
✨Know Your SOX Inside Out
Make sure you brush up on the Sarbanes-Oxley Act and its implications for internal controls. Be ready to discuss how you've managed SOX testing teams in the past and any specific challenges you've faced. This will show your depth of knowledge and experience.
✨Showcase Your Leadership Skills
Prepare examples that highlight your leadership experience, especially in managing SOX testing teams and vendor relationships. Think about times when you influenced D&T leadership or led change initiatives, as these stories will resonate well with the interviewers.
✨Be Ready for Technical Questions
Expect questions about IT governance and compliance. Brush up on your understanding of IT systems and processes related to SOX compliance. Being able to articulate how you assess risks and control implications will demonstrate your technical expertise.
✨Communicate Clearly and Confidently
Practice articulating complex ideas simply and clearly. You’ll likely need to prepare reports and documentation for senior leadership, so showcasing your communication skills during the interview is crucial. Consider doing mock interviews to refine your delivery.
