Senior Manager, Business Process SOX & Internal Controls in London

Senior Manager, Business Process SOX & Internal Controls in London

London Full-Time 75600 - 92400 £ / year (est.) Home office (partial)
Volta

At a Glance

  • Tasks: Lead SOX implementation and build robust internal controls for a fast-growing AI infrastructure company.
  • Company: Join Volta, a pioneering AI infrastructure platform with a mission to revolutionise computing.
  • Benefits: Enjoy competitive salary, equity options, comprehensive health benefits, and generous vacation days.
  • Other info: Be part of a diverse team committed to inclusivity and personal growth.
  • Why this job: Make a real impact in the AI era while shaping risk management in a dynamic environment.
  • Qualifications: 6-8 years of SOX experience, strong communication skills, and a collaborative mindset.

The predicted salary is between 75600 - 92400 £ per year.

About Volta

Volta is the category-defining, fully vertically integrated AI infrastructure platform - from capital to clusters to software, under a founder-led enterprise. Our mission is The Utility of Compute™: AI infrastructure as dependable and available as electricity, for every organization that needs it. Launched with a $10B strategic partnership with one of the leading frontier AI labs, a Series A led by Andreessen Horowitz, and a $5B AI Infrastructure Fund, Volta is building the infrastructure layer of the AI era from the ground up. We are 100+ people across London, Palo Alto, and New York, with rapid growth expectations to hundreds.

About The Role

As Senior Manager, Business Process (BP) SOX and Internal Controls, you will lead the BP workstream of Volta's SOX implementation programme, reporting to the VP, SOX and Internal Controls. You will play a critical role in building and embedding a robust internal controls environment across Volta's business processes as we scale toward and through an IPO-ready control framework. This is a hands-on, high-visibility role that combines strategic programme leadership with direct execution - from scoping and designing controls to testing, remediating gaps, and engaging senior stakeholders across Finance, IT, HR, Procurement, and Legal. You will help shape how Volta manages risk and controls as a fast-growing, founder-led enterprise operating at the frontier of AI infrastructure.

What You Will Be Doing

  • Develop and periodically update SOX scoping and the BP workstream plan in consultation with the VP, SOX and Internal Controls
  • Lead the independent delivery of the BP workstream, ensuring timely completion of controls design and testing for all in-scope processes
  • Provide inputs for remediation of control gaps, and pragmatic recommendations that are practical to implement and meet Sarbanes-Oxley Act requirements
  • Coordinate on an ongoing basis with management and external auditors, and agree remediation approaches with business teams
  • Provide regular SOX BP updates to the VP, SOX and Internal Controls for SOX SteerCo, Executive Committee, and Audit Committee meetings
  • Contribute inputs to the VP, SOX and Internal Controls for the year-end impact assessment
  • Manage senior stakeholders across Finance, IT, HR, Procurement, Legal, and Audit teams
  • Build and maintain the BP SOX team in consultation with the VP, SOX and Internal Controls
  • Provide hands-on support to the business in effectively executing controls and completing remediation efforts
  • Deliver training and guidance to process owners and Heads of Department on key SOX requirements

What You Bring

  • 6-8 years' experience working on and leading SOX Business Process programmes
  • Experience working on IPO SOX readiness highly desirable
  • Experience in Enterprise Risk Management and Internal Audit desirable
  • Big 4 experience preferred, though not mandatory
  • Strong knowledge of the requirements of the Sarbanes-Oxley Act
  • Effective written, verbal, and presentation communication skills, with the ability to communicate, challenge, and influence constructively
  • Collaborative team player with a positive, flexible, and hands-on attitude, and strong project management skills
  • Proven experience communicating and engaging at a senior level across multiple departments, and willingness to travel internationally

What We Offer

At Volta, we believe people do their best work when they feel supported, trusted and able to grow. We're building a company where you can make an impact, keep a healthy balance between work and life, and build a career you're proud of. As a global team, we do our best to provide great benefits wherever you're based. While some benefits vary by country due to local regulations, we believe looking after our people is simply the right thing to do.

  • Competitive salary based on the work you do here, not your previous salary
  • Equity in Volta, giving you the opportunity to share in the company's long-term success
  • Retirement/pension contributions
  • Comprehensive health, wellbeing and insurance benefits
  • Generous number of vacation days each year

Additional Information

Equal Opportunity

Volta is an equal opportunity employer. We are committed to building a diverse and inclusive team and make employment decisions based on skills, qualifications, experience and business needs. We do not discriminate on the basis of race, colour, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status or any other legally protected characteristic.

Accessibility

Volta is committed to providing an accessible recruitment experience for all candidates. If you require accommodations or adjustments at any stage of the application or interview process, please contact us at. We will work with you to identify reasonable accommodations that enable you to participate fully in the hiring process.

Candidate Privacy Notice

By applying, you consent to the processing of your personal data for recruitment purposes in accordance with applicable data protection laws, including the UK GDPR, EU GDPR and relevant US state privacy regulations. Your data will be shared only with those involved in the hiring process and will not be used for unrelated purposes. For details, see our Recruitment & Candidate Privacy Notice.

Note to Recruitment Agencies

Volta does not accept unsolicited CVs or candidate profiles from recruitment agencies. Any unsolicited submissions, including those sent directly to hiring managers or employees, will be treated as the property of Volta. No agency fees will be payable unless a valid, signed recruitment agreement is in place, and the agency has been specifically engaged for the relevant vacancy.

Senior Manager, Business Process SOX & Internal Controls in London employer: Volta

Volta is an excellent employer that values precision and integrity in its operations, making it a great place for detail-oriented professionals. With a supportive work culture that encourages continuous learning and development, employees have ample opportunities to grow their skills in compliance and risk management. Located in a dynamic environment, Volta offers unique advantages such as a collaborative team atmosphere and a commitment to maintaining high standards in client relations.

Volta

Contact Details:

Volta Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Manager, Business Process SOX & Internal Controls in London

Tap into Campus Networks

If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.

Get Certified

Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.

Connect on Professional Platforms

Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.

Apply Directly and Be Proactive

Don’t shy away from reaching out directly to firms like Volta. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.

We think you need these skills to ace Senior Manager, Business Process SOX & Internal Controls in London

SOX Compliance
Internal Controls
Risk Management
Project Management
Stakeholder Engagement
Communication Skills
Analytical Skills

Some tips for your application 🫡

Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.

Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Volta.

Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.

Research and Reflect:Before hitting that 'apply' button on Volta's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!

How to prepare for a job interview at Volta

Brush Up on Financial Analysis Skills

Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Volta.

Prepare for Case Studies

Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.

Show Your Passion for Finance

Since this is a full-time position, employers at Volta will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.

Network with Industry Professionals

Before your interview, reach out to current or former Volta employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.