Internal Controls Project Lead Sox

3 weeks ago

London, United Kingdom Careers In Group Full time

**The Audit & Risk Recruitment Company (ARRC)**is working with a FTSE 250 business based in London (West End) to assist in their search for a Project Controls Lead as the business prepares for UK SOX regulations. They work in a hybrid mannerand attend the office 1 -2 times per week.

**_**This is an 18-month fixed term contract so the position will suit an individual looking for some stability whilst offering the opportunity to work in an exciting, fast-paced environment**_**

The role is positioned to offer unrivalled exposure to all parts of the business (finance, technology, special projects, operations) as you will be advising senior stakeholders around current underlying controls and how this may be impacted by new regulations.

**Role responsibilities**
- Develop methodology and approach for enhancing financial and broader entity controls that are compliant with the new government requirements. Bring together relevant group-wide control activities under one assurance and reporting methodology: includingentity-level controls, IT, Finance and data controls (with respect to finance systems)
- Evaluate potential implementation of an appropriate tool to manage controls compliance
- Lean-in on controls design, training and comms on controls, reporting and tracking of control deficiencies, as well as set up and running of a Controls Oversight Group.
- Coordinate with multiple stakeholders across Finance, Tech, Data, Legal/CoSec, Risk, People, Commercial teams and with other Group entities to ensure we are compliant.
- QA of deliverables from other functions to ensure a consistent standard and alignment with the methodology.
- Work with the Risk team to ensure financial controls dovetail with overall Group controls framework and work underway to mature operational and compliance controls.

**Background Requirements**
- Significant experience of controls project implementations such as SOX or COSO with exposure to broader controls requirements beyond finance (such as IT, Entity and Data).
- Experience of working in a UK regulatory environment
- Excellent oral and written communication skills including the ability to present to executive level stakeholders.
- Project management experience to deliver to timelines and set up/support governance and oversight activities (e.g. running the Controls Oversight Group).
- Strong collaboration and influencing skills to bring together disparate functions under one methodology.

Desirable
- Experience of implementing GRC tools.
- Experience of digital businesses.

**The Audit & Risk Recruitment (ARRC) - Experts in audit and risk recruitment.

  • Internal Controls Project Lead

    1 month ago

    London, United Kingdom Careers In Group Full time

    **The Audit & Risk Recruitment Company (ARRC)* i**s working with a FTSE 250 business based in London (West End) to assist in their search for a Project Controls Lead as the business prepares for UK SOX regulations. They work in a hybrid manner and attend the office 2 times per week. **This is an 18-month fixed term contract so the position will suit an...

  • Head of IT Sox

    4 weeks ago

    London, United Kingdom Careers In Group Full time

    Barclay Simpson have been engaged on this opportunity to join a US-listed global software development and IT consultancy business who are expanding their SOx & Internal Controls function with this senior position. This business is highly acquisitive andare continuing to grow rapidly, expanding in to new global markets. This role will require you to work from...

  • SOX Manager

    3 weeks ago

    London, Greater London, United Kingdom CBRE Full time

    SOX Manager / Audit ManagerJob ID155442Posted22-Feb-2024Service lineCorporate SegmentRole typeFull-timeAreas of InterestAccounting/Finance, ConsultingLocation(s)London - England - United Kingdom of Great Britain and Northern IrelandAudit Manager (SOX / US GAAP)Global Financial Risk Management (FRM)CBRE is looking for a SOX Manager with US GAAP and SOX...

  • International Controller

    1 month ago

    London, United Kingdom Bumble Full time

    Bumble is looking for an International Controller based in London to join the Company’s Global Accounting team reporting directly to the Global Controller based in US. - The International Controller position will lead, drive, and direct the international accounting functions and reporting including monthly close of the general ledger, consolidation and...

  • Head of Sox Business Process

    4 weeks ago

    London, United Kingdom Careers In Group Full time

    Barclay Simpson have been engaged on this opportunity to join a US-listed global software development and IT consultancy business who are expanding their SOx & Internal Controls function with this senior position. This business is highly acquisitive andare continuing to grow rapidly, expanding in to new global markets. This role will require you to work from...

  • SOX Manager

    1 month ago

    London, United Kingdom CBRE Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. SOX Manager / Audit Manager Job ID 155442 Posted 22-Feb-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Consulting Location(s) London - England - United Kingdom of Great Britain and Northern Ireland...

  • Internal Audit/ SOX Contractor

    2 days ago

    London, United Kingdom Barclay Simpson Full time

    Internal Audit/ SOX Contractor (outside IR35) This boutique asset manager is looking for an Internal Auditor/ SOX Consultant to join them on a contract basis. Ideally you should have previous internal audit, internal controls (including SOX) experience gained from either a consulting firm or a similar financial services sector business. This requirement is...

  • Internal Control Officer

    4 weeks ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    **Your new company** Your new company is a leading name within the Manufacturing space across the Globe. The company are based in Central London, with very easy transport links. You will join a relatively small Internal Controls team, reporting into the Senior Controls Manager. The team is very tight knit and quite a collaborative atmosphere. **Your new...

  • Internal Controls Manager

    20 hours ago

    London, United Kingdom Altum Consulting Full time

    Altum Consulting are pleased to be partnered with a British retailer to help source an Internal Controls Manager. This is an opportunity for a senior candidate to lead the development of an in-house risk and controls function of a fast-growing company. You'll lead and perform risk management activities that support the organisation and grow the function and...

  • Internal Compliance and Controls Analyst

    1 month ago

    London, United Kingdom Handle Recruitment Full time

    This is a fantastic opportunity for a newly qualified Accountant to get their foot in the door of an instantly recognisable global brand. Key responsibilities -- Build trusted relationships with various divisions to improve the control environment - Assist with the planning of the controls testing timeline - Perform various testing and walkthroughs of...

  • Internal Lead Auditor

    1 week ago

    London, United Kingdom Astrum Search Full time

    Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you will be part...

  • Internal Lead Auditor

    1 month ago

    London, United Kingdom Astrum Search Full time

    Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you will be part...

  • IT Controls Manager

    1 month ago

    London, United Kingdom Careers In Group Full time

    The Audit and Risk Recruitment Company are working exclusively with a British Software business to help source for an It Controls Manager. They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Manager. This position is responsible for leading the design and implementation of internal controls...

  • IT Controls Manager

    4 weeks ago

    London, United Kingdom Careers In Group Full time

    The Audit and Risk Recruitment Company are working exclusively with a British Software business to help source for an It Controls Manager. They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Manager. This position is responsible for leading the design and implementation of internal controls...

  • Internal Controls Manager

    20 hours ago

    London, United Kingdom Gleeson Recruitment Group Full time

    Join this high performing Finance Team as an Internal Controls Manager at an exciting time of expansion. Our client seeks a highly motivated individual to spearhead the implementation of an effective Internal Controls Framework. Based in the London Head Office, this newly created role offers hybrid working arrangements, providing flexibility and...

  • Internal Lead Auditor

    5 days ago

    London, United Kingdom Astrum Search Full time

    Job Description Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you will be...

  • Internal Lead Auditor

    1 month ago

    London, United Kingdom Astrum Search Full time

    Job Description Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager,...

  • Group Internal Controls

    2 days ago

    London, United Kingdom Hanami International Full time

    A world leading entertainment and leisure business, consistently voted as one of the best businesses to work for in UK is looking for a Group Internal Controls & Audit Manager, reporting directly to the Group Controls & Audit Director, based in London. The Group is a household name in the UK, and operates in more than 50 countries in 100+ operating units...

  • Lead Internal Auditor

    1 week ago

    London, United Kingdom Astrum Search Full time

    Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you will be part of a...

  • Lead Internal Auditor

    1 month ago

    London, United Kingdom Astrum Search Full time

    Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you will be part of a...