Finance SOX Lead: Own ICFR & Controls Program

Finance SOX Lead: Own ICFR & Controls Program

Full-Time 59400 - 72600 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Lead the financial controls framework and ensure SOX compliance across the organisation.
  • Company: Join a leading UK organisation with a strong focus on finance and compliance.
  • Benefits: Competitive salary, professional development opportunities, and a dynamic work environment.
  • Other info: Collaborate with Finance, Internal Audit, and external auditors in a complex environment.
  • Why this job: Make a significant impact by improving financial processes and driving compliance.
  • Qualifications: Expertise in SOX, ICFR, and strong analytical skills required.

The predicted salary is between 59400 - 72600 £ per year.

Broster Buchanan partners with a leading UK organisation to appoint an experienced SOX Lead - Finance to own the financial controls framework and deliver end-to-end SOX compliance across the group. The role interfaces with Finance, Internal Audit and external auditors, requiring strong expertise in SOX, ICFR and testing, and the ability to challenge processes and drive improvements within a complex environment.

Finance SOX Lead: Own ICFR & Controls Program employer: Broster Buchanan

Broster Buchanan is an excellent employer, offering a dynamic work environment in the picturesque setting of Dorset. With a strong focus on employee growth and development, you will have the opportunity to shape the future of IT within the company while enjoying a collaborative culture that values innovation and strategic thinking. The role not only provides competitive benefits but also allows you to make a meaningful impact through your leadership in ERP/CRM implementation.

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Contact Details:

Broster Buchanan Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Finance SOX Lead: Own ICFR & Controls Program

Tap into Campus Networks

If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.

Get Certified

Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.

Connect on Professional Platforms

Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.

Apply Directly and Be Proactive

Don’t shy away from reaching out directly to firms like Broster Buchanan. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.

We think you need these skills to ace Finance SOX Lead: Own ICFR & Controls Program

SOX Compliance
ICFR Expertise
Financial Controls Framework
Internal Audit Collaboration
External Audit Coordination
Process Improvement
Testing Methodologies

Some tips for your application 🫡

Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.

Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Broster Buchanan.

Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.

Research and Reflect:Before hitting that 'apply' button on Broster Buchanan's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!

How to prepare for a job interview at Broster Buchanan

Brush Up on Financial Analysis Skills

Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Broster Buchanan.

Prepare for Case Studies

Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.

Show Your Passion for Finance

Since this is a full-time position, employers at Broster Buchanan will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.

Network with Industry Professionals

Before your interview, reach out to current or former Broster Buchanan employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.