At a Glance
- Tasks: Lead SOx implementation, optimise business processes, and ensure compliance.
- Company: Join Kensington Mortgages, a dynamic company focused on employee growth and inclusivity.
- Benefits: Enjoy remote work flexibility, a supportive environment, and opportunities for professional development.
- Why this job: Be part of a team that values diversity and makes a positive impact on customers' lives.
- Qualifications: Extensive audit experience, strong knowledge of SOx and COSO frameworks, excellent communication skills.
- Other info: This role offers potential for permanent placement after a 6-month contract.
The predicted salary is between 43200 - 72000 Β£ per year.
Location: Remote (UK Residents only) - With travel to London Canary Wharf when required
Hours: Full Time Role 09:00-17:30
Contract: 6 Months - but with potential opportunity to become perm after
Following the acquisition of Kensington Mortgages Company (KMC) by Barclays, we are entering the exciting final phase of our SOx Implementation programme and we are recruiting for a highly motivated SOx Manager to lead the charge. This newly created role will be integral in shaping and optimising our business processes and internal controls. You will act as a key partner to the business and liaise with cross-functional teams and external stakeholders to ensure compliance and operational effectiveness.
The ideal candidate has a detailed knowledge of SOx and COSO frameworks, excellent communication skills and an ability to collaborate effectively across a range of internal and external partners.
Key Accountabilities- Advise process and control owners on control design and implementation improvements
- Support business functions in ensuring controls are well-designed, documented, and effective.
- Act as a liaison between business process owners, Barclays SOx teams, and external auditors.
- Evaluate and resolve control deficiencies, using root cause analysis, impact assessment, remediation planning
- Maintain and update SOx documentation including RACMs and process flows, in line with COSO and PCAOB standards.
- Assist with SOC report reviews and the preparation of Audit Committee materials.
- Communicate proactively with SOx and Finance Leadership teams on key risks, and improvements
- Extensive audit experience ideally within a Big 4 accounting firm.
- Strong understanding of SOx, COSO frameworks and internal controls
- Highly organised, motivated, meticulous with the ability to work independently.
- Flexible and able to adapt quickly in a fast-moving environment.
- Able to easily manage competing priorities and deadlines.
- Excellent problem-solving skills and ability to think critically to find solutions that meet requirements while supporting business operations and objectives.
Why Join Us
At Kensington Mortgages, we believe our employees are the heart of our success. We are committed to creating a supportive and flexible work environment that values personal growth, professional development and a healthy work-life balance. Our inclusive culture respects and celebrates diversity in all its forms, ensuring that everyone feels welcome, valued and understood. We recognise and appreciate differences in thinking, learning styles, gender, race, identity, ethnic origins and sexual expression. We are an inclusive, neurodiversity-friendly employer committed to creating a supportive environment where all employees can thrive.
Ready to make a difference? If youβre passionate about providing an exceptional service and want to join a team that values your contributions weβd love to hear from you! Apply today and be part of the Kensington Mortgages family and help us to continue making a positive impact in the lives of our customers.
SOX (Sarbanes-Oxley Act) Manager employer: Kensington Mortgages
Contact Detail:
Kensington Mortgages Recruiting Team
StudySmarter Expert Advice π€«
We think this is how you could land SOX (Sarbanes-Oxley Act) Manager
β¨Tip Number 1
Familiarise yourself with the SOx and COSO frameworks in detail. Understanding these frameworks will not only help you during interviews but also demonstrate your commitment to the role and its requirements.
β¨Tip Number 2
Network with professionals in the field, especially those who have experience with SOx compliance. Engaging with industry peers can provide valuable insights and may even lead to referrals for the position.
β¨Tip Number 3
Prepare to discuss specific examples of how you've improved internal controls or resolved control deficiencies in past roles. This will showcase your problem-solving skills and ability to collaborate effectively.
β¨Tip Number 4
Stay updated on the latest trends and changes in SOx compliance and internal controls. Being knowledgeable about current developments will help you stand out as a candidate who is proactive and well-informed.
We think you need these skills to ace SOX (Sarbanes-Oxley Act) Manager
Some tips for your application π«‘
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the SOX Manager position. Familiarise yourself with the Sarbanes-Oxley Act and COSO frameworks to demonstrate your knowledge in your application.
Tailor Your CV: Customise your CV to highlight relevant experience, particularly any audit experience or roles that involved internal controls. Use specific examples that showcase your skills in compliance and operational effectiveness.
Craft a Compelling Cover Letter: Write a cover letter that not only outlines your qualifications but also expresses your enthusiasm for the role. Mention how your background aligns with the company's values and the importance of creating a supportive work environment.
Highlight Soft Skills: In your application, emphasise your communication skills and ability to collaborate with cross-functional teams. Provide examples of how you've successfully managed competing priorities and adapted to fast-moving environments.
How to prepare for a job interview at Kensington Mortgages
β¨Know Your SOx and COSO Frameworks
Make sure you have a solid understanding of the Sarbanes-Oxley Act and COSO frameworks. Be prepared to discuss how these frameworks apply to business processes and internal controls, as this knowledge will be crucial in your role.
β¨Demonstrate Strong Communication Skills
Since the role involves liaising with various stakeholders, practice articulating your thoughts clearly and confidently. Prepare examples of how you've effectively communicated complex information in previous roles.
β¨Showcase Your Problem-Solving Abilities
Be ready to discuss specific instances where you've identified control deficiencies and implemented solutions. Highlight your critical thinking skills and how they contributed to operational effectiveness.
β¨Prepare for Scenario-Based Questions
Expect questions that assess your ability to handle real-world situations related to SOx compliance and internal controls. Think through potential scenarios and how you would approach them, demonstrating your analytical and organisational skills.