Senior ITGC & SOX Controls Lead (IPO Readiness)

Senior ITGC & SOX Controls Lead (IPO Readiness)

Full-Time 64800 - 79200 £ / year (est.) No working from home possible
Volta

At a Glance

  • Tasks: Lead ITGC and SOX controls for IPO readiness, designing and testing controls across IT.
  • Company: Volta, a forward-thinking company preparing for IPO.
  • Benefits: Competitive salary, travel opportunities, and collaboration with senior stakeholders.
  • Other info: Opportunity for international travel and significant career advancement.
  • Why this job: Play a key role in shaping Volta's control environment during an exciting IPO journey.
  • Qualifications: Experience in ITGC, SOX compliance, and strong collaboration skills.

The predicted salary is between 64800 - 79200 £ per year.

Volta is seeking an Associate Director/Senior Manager to lead the IT General Controls (ITGC) SOX and Internal Controls workstream as part of IPO readiness preparations. You will scope, design, and test controls across Volta's IT landscape, working closely with IT and finance teams to build a robust control environment.

The role requires hands-on design, remediation guidance, and partnership with external auditors, with international travel and senior stakeholder engagement across IT and Finance.

Senior ITGC & SOX Controls Lead (IPO Readiness) 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 ITGC & SOX Controls Lead (IPO Readiness)

Join Compliance Communities

Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!

Attend Industry Conferences

Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.

Leverage Your University Career Services

If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.

Showcase Your Knowledge Online

Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Volta looking for candidates who are engaged and informed.

We think you need these skills to ace Senior ITGC & SOX Controls Lead (IPO Readiness)

IT General Controls (ITGC)
SOX Compliance
Internal Controls
Control Design
Control Testing
Remediation Guidance
Stakeholder Engagement

Some tips for your application 🫡

Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!

Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.

Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!

Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Volta. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!

How to prepare for a job interview at Volta

Master the Regulations

Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!

Show Your Analytical Skills

Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!

Know Your Tools

Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!

Align with Company Culture

Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Volta’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!