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- Tasks: Lead the SOX compliance programme and enhance internal controls across the organisation.
- Company: A large, international infrastructure business with a strong reputation.
- Benefits: Competitive salary, comprehensive benefits, and hybrid working options.
- Why this job: Shape a vital SOX programme and drive continuous improvement in a growing company.
- Qualifications: Recognised accounting qualification and significant SOX management experience.
- Other info: High-visibility role with excellent long-term career development opportunities.
The predicted salary is between 72000 - 108000 ÂŁ per year.
A large, international infrastructure business with a significant capital programme and a strong reputation for delivering complex, high‑profile projects. Due to continued growth and increasing regulatory obligations, the organisation is expanding its controls and compliance function and is seeking a highly skilled SOX Senior Manager to lead its group-wide SOX programme.
Your new role:
- Reporting to senior leadership, you will take ownership of the organisation's SOX framework, ensuring the effective design, implementation, and ongoing management of internal controls over financial processes.
- Lead the end‑to‑end SOX compliance programme, including scoping, documentation, testing and reporting.
- Conduct risk assessments and ensure financial processes adhere to SOX requirements and internal control best practice.
- Partner with Finance, Technology, Operations and Risk teams to strengthen control maturity across the business.
- Manage relationships with internal stakeholders and external auditors.
- Drive continuous improvement, identifying opportunities to automate, streamline and enhance controls.
- Provide training and guidance to the wider business, raising awareness and embedding a strong controls culture.
- Present regular updates, deficiencies, and remediation progress to senior stakeholders and the Audit Committee.
What you'll need to succeed:
- A recognised accounting qualification (ACA or equivalent).
- Significant experience managing SOX programmes within a large, multi‑entity or complex organisation.
- Strong technical knowledge of internal controls, financial processes and risk management.
- Previous experience within infrastructure, engineering, utilities, construction or a similar environment is highly advantageous.
- Excellent stakeholder management skills with the ability to challenge constructively, influence decision‑making and operate at senior levels.
- A proactive, solutions‑driven mindset with a commitment to driving continuous improvement.
What you'll get in return:
- Competitive salary and comprehensive benefits package.
- Hybrid working.
- High‑visibility role with direct exposure to senior leadership.
- Opportunity to shape and lead a group‑wide SOX programme in a growing, strategically important organisation.
- Long‑term career development within a business that invests in its people.
SOX Senior Manager in London employer: Hays Senior Finance
Contact Detail:
Hays Senior Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Senior Manager in London
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant online forums, and don’t be shy about reaching out to professionals on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help land that dream job.
✨Ace the Interview
Prepare for your interviews by researching the company and understanding their SOX compliance needs. Practice common interview questions and think of examples from your past experience that showcase your skills. Remember, we want to see how you can add value to our team!
✨Follow Up
After your interview, don’t forget to send a thank-you email! It shows your appreciation and keeps you fresh in the interviewer’s mind. A little follow-up can go a long way in making a positive impression.
✨Apply Through Our Website
When you find a role that excites you, make sure to apply through our website. It’s the best way to ensure your application gets the attention it deserves. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace SOX Senior Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the SOX Senior Manager role. Highlight your relevant experience in managing SOX programmes and your technical knowledge of internal controls. 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. Share specific examples of how you've driven continuous improvement in previous positions, and don't forget to mention your stakeholder management skills.
Showcase Your Qualifications: Since a recognised accounting qualification is essential, make sure it's front and centre in your application. We want to see your ACA or equivalent qualification clearly stated, along with any other relevant certifications that can set you apart.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows you're keen on joining our team at StudySmarter!
How to prepare for a job interview at Hays Senior Finance
✨Know Your SOX Inside Out
Make sure you have a solid understanding of the Sarbanes-Oxley Act and its implications for financial processes. Brush up on your knowledge of internal controls, risk management, and compliance best practices, as these will be key topics during your interview.
✨Showcase Your Stakeholder Management Skills
Prepare examples that demonstrate your ability to manage relationships with various stakeholders. Think about times when you influenced decision-making or navigated complex discussions, especially in a senior context. This will highlight your fit for the role.
✨Be Ready to Discuss Continuous Improvement
The company is looking for someone with a proactive mindset. Come prepared with ideas on how to automate and enhance controls within a SOX framework. Share specific instances where you've driven improvements in previous roles to showcase your solutions-driven approach.
✨Practice Your Presentation Skills
Since you'll be presenting updates to senior stakeholders, practice summarising complex information clearly and concisely. Use mock presentations to refine your delivery and ensure you're comfortable discussing deficiencies and remediation progress.
