Sarbanes Oxley Consultant

2 weeks ago

London Area, United Kingdom Walker Hamill Full time

REF: MA53403

Job Title: SOx Framework Project Lead

Industry: FMCG

Employment Type: Contract (Initially 9 Months)

Location: London

Salary Guide: Up to £100,000 Pro Rata


An exciting opportunity exists within our client, a fast growing FMCG, for a SOx Consultant to support the journey in implementing a full SOx framework and become SOx Compliance Lead.


This is a key role and will require previous industry experience, strong communication and stakeholder management skills. This role would be to start ASAP and is initially for a period of 9 months.


Responsibilities

Responsibilities for this SOx Framework Project Lead role will include but are not limited to:

  • Implement the full Sarbanes Oxley (SOX) compliance framework across the whole business, adapting from current SOX-lite framework.
  • Working with shareholder compliance and controls teams on framework best practice, compiling training materials and tools and managing timings of roll-out.
  • Working with internal technology teams to automate and systemise controls.
  • Steer the updating of processes documentation and narratives as required from framework.
  • Provide training to broader business on Risk & Control Matrix requirements, roles and responsibilities.
  • Work with teams across business on process and organisational change to ensure compliance requirements are captured.
  • Support the Group Compliance Manager on business support and ongoing control adherence and improvement.
  • Partnering with the business to improve culture of controls, increase effectiveness and land change to embed and improve compliance framework.


Skills

The skills and experience required for this SOx Framework Project Lead role include but are not limited to:

  • Previous experience implementing a SOX compliance framework, and solid compliance knowledge.
  • Previous experience developing a compliance framework within retail, manufacturing or FMCG industies.
  • Strong project management skills – being able to finish what they begin and deliver on time.
  • A great communicator with a technical mindset but can communicate the message simply to a range of audiences including the shareholder.
  • A keen eye for detail, with a questioning mindset who can get out identify and shore up processes.
  • A structured approach to workload, who can tackle multiple streams of work and improvements in a sensible and timely way and distribute the work sensibly around the team to drive proactive management of this area.
  • Someone who is happy to get hands-on with tools and the systems to understand how they can make processes simpler, compliance integrated and reporting easier.


Apply

To apply for this SOx Framework Project Lead role, please use the apply button.


Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience closely matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.


Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe.

  • Sarbanes Oxley Consultant

    2 weeks ago

    London,, UK, United Kingdom Walker Hamill Full time

    REF: MA53403Job Title: SOx Framework Project LeadIndustry: FMCGEmployment Type: Contract (Initially 9 Months)Location: LondonSalary Guide: Up to £100,000 Pro RataAn exciting opportunity exists within our client, a fast growing FMCG, for a SOx Consultant to support the journey in implementing a full SOx framework and become SOx Compliance Lead.This is a key...

  • Sarbanes Oxley Consultant

    2 weeks ago

    London, United Kingdom Walker Hamill Full time

    REF: MA53403Job Title: SOx Framework Project LeadIndustry: FMCGEmployment Type: Contract (Initially 9 Months)Location: LondonSalary Guide: Up to £100,000 Pro RataAn exciting opportunity exists within our client, a fast growing FMCG, for a SOx Consultant to support the journey in implementing a full SOx framework and become SOx Compliance Lead.This is a key...

  • Internal Control Specialist

    2 days ago

    London, Greater London, United Kingdom Marks Sattin Full time

    Job SummaryThe successful candidate will assist in performing internal financial and operational control audits across the Group's businesses, ensuring compliance with Sarbanes-Oxley regulations.

  • Risk Management Consultant

    2 days ago

    London, Greater London, United Kingdom Korn Ferry Full time

    Korn Ferry is a global consulting firm that helps clients synchronize strategy and talent to drive superior performance.As a Risk Management Consultant, you will be an integral member of the technology team, providing focused consulting services to ensure compliance and protection of Korn Ferry's products and services.The estimated salary for this role is...

  • Risk Management Consultant

    3 days ago

    London, Greater London, United Kingdom Korn Ferry Full time

    About the RoleKorn Ferry, a global organizational consulting firm, is seeking a seasoned professional to join its technology team as a Technology Risk & Compliance Manager. This individual will play a critical role in ensuring compliance and protection of the operational and technical areas of Korn Ferry's products and services.ResponsibilitiesProvide...

  • Internal Controls Specialist

    4 weeks ago

    London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job DescriptionAs a Control Panel Tester at Taylor James Resourcing, you will be responsible for monitoring and maintaining the internal controls framework for our global energy business in London. This is an ideal role for candidates with experience in controls, regulatory, or audit, as well as knowledge of Sarbanes-Oxley and Solvency II.Main...

  • Risk Management Lead

    7 hours ago

    London, Greater London, United Kingdom Innocent Drinks Full time

    About the RoleThe Risk Management Lead will be responsible for overseeing the implementation of our Sarbanes-Oxley (SOX) compliance framework across the organization. This is an exciting opportunity to work with a leading drinks company and contribute to our mission to make healthy eating easier for everyone.

  • Internal Controls Analyst

    5 hours ago

    London, Greater London, United Kingdom Taylor James Resourcing Full time

    About the RoleThis is an exciting opportunity for an experienced Internal Controls Analyst to join our team. The successful candidate will have a strong understanding of Sarbanes Oxley and Solvency II regulations and be able to design and operate effective internal controls throughout the year.You will work closely with the business areas to identify new and...

  • IT Audit Manager

    2 months ago

    London, United Kingdom Robert Half Full time

    IT Audit Manager (Top Consulting Company)Do you want to work for a Global Consulting company?Are you looking for a World Class career? Do you want to work in a company which is at the forefront of IT Audit, Consulting and AI?**YOU MUST HAVE either:Consulting company experience/background, Professional services or Financial Services company experience. If you...

  • Data & Technology Senior Internal Auditor Position

    4 weeks ago

    London, Greater London, United Kingdom undisclosed Full time

    Job Title: Senior Internal Auditor - Data and TechnologyAbout the Role:The Senior Internal Auditor will support risk-based audits and advisory projects for risk areas such as underwriting, claims, and other critical operational areas/functions. Key responsibilities include participating in operational audits and Sarbanes-Oxley (SOX) testing, taking ownership...

  • Senior IT Risk Analyst

    2 days ago

    London, Greater London, United Kingdom Korn Ferry Full time

    Korn Ferry is a global leader in organizational consulting, helping clients drive superior performance.The Senior IT Risk Analyst role is a key position that provides critical support to the technology team.The estimated salary for this role is around $160,000 per year, depending on experience.Key Responsibilities:Manage audits, questionnaires, and exams in...

  • Financial Controls Specialist

    4 weeks ago

    London, Greater London, United Kingdom RGH-Global Limited Full time

    RGH-Global Limited, a global company, is seeking a highly skilled Financial Controls Specialist to support the SOX compliance activities of the future state Internal Controls Framework after S/4HANA transformation.About the RoleThe successful candidate will be accountable for maintaining an effective and efficient Internal Controls Framework that ensures the...

  • Senior Auditor

    4 weeks ago

    London, Greater London, United Kingdom Live Nation (Music) UK Limited Full time

    Job Summary:We are seeking an experienced Senior Internal Auditor to join our team at Live Nation (Music) UK Limited. This dynamic role will involve conducting internal audits to evaluate the efficiency and effectiveness of our operational and Sarbanes-Oxley controls.As a Senior Internal Auditor, you will have the opportunity to travel up to 30-40% of your...

  • Technology Risk Governance Specialist

    3 days ago

    London, Greater London, United Kingdom Korn Ferry Full time

    About the JobWe are seeking a highly skilled Technology Risk & Compliance Manager to join our team at Korn Ferry. As a key member of our technology team, you will be responsible for providing expert advice and guidance on risk management, security, and compliance matters.Key Responsibilities:Develop and implement effective risk management processes to...

  • Operations Assurance Manager

    4 weeks ago

    London, Greater London, United Kingdom Taylor James Resourcing Full time

    About the RoleWe are looking for a highly skilled Operations Assurance Manager to join our team at Taylor James Resourcing.The successful candidate will have experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II.Key Responsibilities:Overseeing the DQ framework.Investigating DQ improvement ideas with the...

  • Financial Controls Analyst

    4 weeks ago

    London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job DescriptionTaylor James Resourcing is seeking a Financial Controls Analyst to support the Controls and Data Assurance Manager with monitoring, maintaining, and improving the internal controls framework.Responsibilities include:Supporting the team performing activities for the Sourcing function and monitoring of SLAs.Maintaining up-to-date cycle...

  • Internal Control Compliance Expert

    2 days ago

    London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job DescriptionWe are looking for an Internal Control Compliance Expert to join our team at Taylor James Resourcing. The ideal candidate will have relevant professional experience in controls, regulatory, or audit roles, and knowledge of Sarbanes-Oxley and Solvency II.Main Responsibilities:Monitor, maintain, and improve the internal controls...

  • IT Audit Manager

    3 weeks ago

    London, United Kingdom Robert Half Full time

    DescriptionThe ClientMy client is an International Risk and Consulting Firm with offices in London Bridge. Growth sees them recruiting for an IT Audit Director to join their vibrant, high performing London operation.The Role This position will take the lead role in maintaining primary contact with significant clients and are responsible for maintaining...

  • IT Audit Manager

    1 month ago

    London, United Kingdom Robert Half Full time

    DescriptionThe ClientMy client is an International Risk and Consulting Firm with offices in London Bridge. Growth sees them recruiting for an IT Audit Director to join their vibrant, high performing London operation.The Role This position will take the lead role in maintaining primary contact with significant clients and are responsible for maintaining...

  • Python Developer/Engineer

    2 weeks ago

    London Area, United Kingdom Templeton & Partners - Innovative & Inclusive Hiring Solutions Full time

    Templeton and Partners are looking for Python Developer/Engineer with Commodities Trading experience.Location- London, hybridContract- 6-12 months, inside IR35Technical skills required:Designing and building scalable systems in the cloud.Python : building and testing REST-ful API services. (C# a bonus but not mandatory)Automated testing: unit, integration,...