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- Tasks: Lead SOX assurance testing and assess control assignments across various business areas.
- Company: Join a top-tier organization in the financial services industry focused on risk management.
- Benefits: Enjoy opportunities for professional growth and the chance to innovate with technology.
- Why this job: Make a real impact by improving assurance processes and collaborating with finance experts.
- Qualifications: Passion for risk and control with practical experience in SOX assurance testing required.
- Other info: Opportunity to challenge existing methods and enhance the quality of financial controls.
The predicted salary is between 43200 - 72000 £ per year.
Are you a risk professional with a passion for understanding risk and control? Are you experienced in delivering SOX assurance testing within the financial services industry? Our client, a leading organisation in the industry, is seeking a Manager within their Control office to strengthen their wider financial control environment. In this role, you will play a key role in the delivery of our client’s SOX assurance testing programme. You will use your judgement to make assessments on allocated control testing assignments across various business areas, sharing insights with their GFR team and wider Finance Risk Business Partners. Additionally, you will have the opportunity to challenge existing approaches and build on the quality of their assurance processes. Your ability to identify, recommend, and deliver on areas for improvement, including through the use of technology, will be crucial. What You’ll Do: Play a key role in the delivery of our client’s SOX assurance testing programme Use judgement to make assessments on allocated control testing assignments across a range of business areas Share insights with the GFR team and wider Finance Risk Business Partners Challenge existing approaches and build on the quality of their assurance processes Identify, recommend, and deliver on areas for improvement, including through the use of technologyWhat You’ll Need: A passion for understanding risk and control, and practical experience in the delivery of SOX assurance testing, ideally in relation to financial services Experience in delivering insight, challenge, and advice while building collaborative relationships across the organisation Excellent verbal, written, and interpersonal communication skills to work with people at all levels to meet shared objectives Ability to understand and assimilate different sources of data and complex information to effectively problem solve and make control assessments Expertise in understanding Financial Reporting Risk with the skillset to challenge risk and control owners on the end-to-end management of risk within a Finance landscapeWhat Would Be Useful: Experience in using technology-enabled solutions to improve the quality and efficiency of controls testing or other day-to-day activities Understanding control environments related to IT business applications and infrastructure in financial servicesJoin our client’s team and contribute to their drive to strengthen their wider financial control environment. If you have the required skills and experience, apply now and be part of this exciting opportunity
SOX assurance testing specialist employer: LHH Recruitment
Contact Detail:
LHH Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX assurance testing specialist
✨Tip Number 1
Familiarize yourself with the latest SOX regulations and best practices in assurance testing. This knowledge will not only help you in interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 2
Network with professionals in the financial services industry, especially those who work in risk and control. Engaging with them can provide valuable insights and potentially lead to referrals for the position.
✨Tip Number 3
Prepare to discuss specific examples from your past experience where you successfully identified areas for improvement in assurance processes. Highlighting your problem-solving skills will set you apart.
✨Tip Number 4
Showcase your ability to leverage technology in your previous roles. Be ready to discuss how you've used tech tools to enhance risk assessment and control testing, as this is a key aspect of the role.
We think you need these skills to ace SOX assurance testing specialist
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the responsibilities and requirements of the SOX assurance testing specialist position. Tailor your application to highlight your relevant experience in risk and control, particularly within the financial services industry.
Highlight Relevant Experience: In your CV and cover letter, emphasize your practical experience with SOX assurance testing. Provide specific examples of how you've successfully delivered testing programs and improved assurance processes in previous roles.
Showcase Your Judgement Skills: Demonstrate your ability to make sound assessments on control testing assignments. Include instances where your judgement led to significant improvements or insights in your past work.
Emphasize Technology Use: Discuss any experience you have with using technology to enhance risk and control processes. Highlight specific tools or methodologies you've employed to identify and deliver improvements.
How to prepare for a job interview at LHH Recruitment
✨Show Your Passion for Risk and Control
Make sure to express your enthusiasm for understanding risk and control during the interview. Share specific examples from your past experiences that highlight your passion and how it has driven your work in SOX assurance testing.
✨Demonstrate Your Technical Knowledge
Be prepared to discuss the technical aspects of SOX assurance testing. Familiarize yourself with the latest regulations and best practices in the financial services industry, and be ready to explain how you have applied this knowledge in previous roles.
✨Prepare to Challenge Existing Processes
Think about instances where you have successfully challenged existing approaches in your previous roles. Be ready to discuss these experiences and how they led to improvements in assurance processes, showcasing your ability to think critically and innovatively.
✨Highlight Your Collaborative Skills
Since the role involves sharing insights with various teams, emphasize your experience working collaboratively with different stakeholders. Provide examples of how you have effectively communicated and partnered with others to achieve common goals in risk management.
