At a Glance
- Tasks: Lead the SOX compliance program and oversee testing and remediation activities.
- Company: A leading international compliance firm with a strong reputation.
- Benefits: High visibility, impactful responsibilities, and leadership opportunities.
- Why this job: Step into a broader leadership role and engage with senior stakeholders.
- Qualifications: Experience in SOX compliance and a background from Big 4 / Top 6 firms.
- Other info: Ideal for skilled professionals looking to advance their careers.
The predicted salary is between 43200 - 72000 £ per year.
A leading international compliance firm is seeking an experienced SOX Senior Manager to lead the SOX compliance program from end to end. The individual will have full ownership of SOX processes and oversee testing and remediation activities, engaging with senior stakeholders including external auditors. This role is ideal for skilled professionals from Big 4 / Top 6 firms looking to step into a broader leadership position. High visibility and impactful responsibilities are included in this opportunity.
SOX Program Lead — End-to-End Compliance & ERP employer: Modulaire Group
Contact Detail:
Modulaire Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Program Lead — End-to-End Compliance & ERP
✨Tip Number 1
Network like a pro! Reach out to your connections in the compliance field, especially those who have experience with SOX. A friendly chat can lead to insider info about job openings or even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and leadership skills. Be ready to discuss your experience with SOX processes and how you've engaged with stakeholders in the past.
✨Tip Number 3
Showcase your achievements! When you get the chance to speak with potential employers, highlight specific examples of how you've successfully led compliance initiatives or improved processes in previous roles.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace SOX Program Lead — End-to-End Compliance & ERP
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to highlight your experience with SOX compliance and leadership roles. We want to see how your background aligns with the responsibilities mentioned in the job description.
Craft a Compelling Cover Letter: Your cover letter should tell us why you're the perfect fit for this role. Share specific examples of your past experiences, especially those involving stakeholder engagement and compliance processes.
Showcase Your Leadership Skills: Since this role involves high visibility and impactful responsibilities, don’t forget to showcase your leadership skills. We’re looking for someone who can lead teams and manage complex projects effectively.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Modulaire Group
✨Know Your SOX Inside Out
Make sure you have a solid understanding of the Sarbanes-Oxley Act and its implications for compliance. Brush up on your knowledge of internal controls, testing procedures, and remediation strategies. This will help you confidently answer technical questions and demonstrate your expertise.
✨Engage with Stakeholders
Since this role involves engaging with senior stakeholders, practice how you would communicate complex compliance issues clearly and effectively. Prepare examples of how you've successfully collaborated with different teams or external auditors in the past to showcase your leadership skills.
✨Showcase Your Big 4 Experience
If you come from a Big 4 or Top 6 background, highlight specific projects or achievements that relate to SOX compliance. Be ready to discuss how your previous roles have prepared you for this leadership position and how you can bring that experience to the table.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities in real-world situations. Think about challenges you've faced in compliance roles and how you overcame them. This will show your critical thinking skills and ability to handle high-pressure situations.