Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead control testing and ensure compliance with SOX and regulatory frameworks.
- Company: Global Financial Services Firm with a hybrid working culture.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Why this job: Make a real impact in internal controls and risk management within a dynamic team.
- Qualifications: Degree in Finance or related field, with 6-8 years in Internal Controls or Risk.
- Other info: Join a diverse team and enjoy excellent career advancement opportunities.
Global Financial Services Firm is hiring for a Controls Testing / SOX Manager for their team based in the City. This is a permanent role and operates a hybrid working basis with 3 days in the office per week. Salary ranges between £60K – £75K.
Do you have the skills to fill this role Read the complete details below, and make your application today.
You will play a key role strengthening internal control frameworks and ensuring compliance with key regulatory requirements, including SOX and the Financial Control Framework (FCF). This role is ideal for a seasoned professional with a strong background in internal controls and risk management, particularly within financial services or insurance.
Responsibilities include:
– Overseeing the smooth transition of responsibilities from external service arrangements.
– Ensuring effective knowledge transfer and maintain continuity of control operations during
the transition phase.
– Facilitating documentation and information gathering with internal stakeholders.
– Executing control testing activities aligned with regulatory and internal frameworks
(e.g., SOX, FCF).
– Assessing the effectiveness of controls, document findings, and support the development of
remediation plans.
– Updating or creating risk and control documentation in accordance with governance
standards.
– Driving enhancements through automation and digital tools to improve testing efficiency
and accuracy.
Skills and Experience
– Degree-educated in Finance, Accounting or Risk-related field.
– At least 6-8 years in Internal Controls, SOX Compliance or Risk within Insurance or
Financial Services.
– Proven experience leading control testing programs and managing offshore delivery teams.
– Deep understanding of SOX and FCF Frameworks.
– Professional certifications such as ACA, ACCA, CIA, or CISA preferred.
– Experience with digital tools and automation in control testing.
Please apply for immediate interview!
CBSbutler is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim / contract / temporary positions. CBSbutler is an Equal Opportunities employer and we encourage applicants from all backgrounds
Controls Testing Manager employer: CBSbutler Holdings Limited trading as CBSbutler
Contact Detail:
CBSbutler Holdings Limited trading as CBSbutler Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Controls Testing Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for a Controls Testing Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SOX and FCF frameworks. Be ready to discuss how you've successfully managed control testing programs in the past. We want to see your expertise shine through!
✨Tip Number 3
Showcase your digital skills! If you've used automation tools in your previous roles, make sure to highlight that experience. Employers love candidates who can drive efficiency and accuracy in control testing.
✨Tip Number 4
Don't forget to apply through our website! It's the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team in making a difference in the financial services industry.
We think you need these skills to ace Controls Testing Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Controls Testing Manager role. Highlight your experience in internal controls and risk management, especially within financial services. We want to see how your skills align 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. Share specific examples of your past achievements in SOX compliance and control testing. We love a good story that showcases your expertise!
Showcase Relevant Certifications: If you've got professional certifications like ACA, ACCA, CIA, or CISA, make sure they’re front and centre in your application. These qualifications are a big plus for us and can really set you apart from other candidates.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s quick and easy, and we’ll be able to review your application faster. Don’t miss out on this opportunity!
How to prepare for a job interview at CBSbutler Holdings Limited trading as CBSbutler
✨Know Your Frameworks
Make sure you brush up on your knowledge of SOX and the Financial Control Framework (FCF). Be ready to discuss how you've applied these frameworks in your previous roles, as this will show your expertise and understanding of the requirements.
✨Showcase Your Leadership Skills
Since the role involves leading control testing programs and managing teams, prepare examples that highlight your leadership experience. Think about times when you successfully guided a team through a transition or improved processes—these stories will resonate well.
✨Prepare for Technical Questions
Expect questions that dive deep into internal controls and risk management. Brush up on your technical knowledge and be ready to explain how you've executed control testing activities and assessed their effectiveness in past roles.
✨Highlight Your Digital Savvy
With the emphasis on automation and digital tools, be prepared to discuss any relevant experience you have with these technologies. Share specific examples of how you've used digital tools to enhance testing efficiency and accuracy in your previous positions.
