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SOX Finance Manager

2 months ago

Leeds, Leeds, United Kingdom Turner & Townsend Full time

About Turner & Townsend

We're a global professional services company that's passionate about making a difference. Our team is dynamic, innovative, and client-focused, with a strong commitment to delivering better outcomes for our clients and helping our people realize their potential.

Job Description

This is a unique opportunity to join our high-calibre team and influence the direction of our SOX Assurance Team as we integrate large new entities into our organization and transition from a co-source to an in-house model in our SOX Assurance Programme.

As a SOX Finance & IT Manager, you'll be a hands-on manager that will take a lead role in the global Business Process & IT SOX Assurance Programme management. You'll be responsible for planning, coordinating, and executing all phases of Finance & IT SOX assurance, including updating scoping and risk assessment, updating Finance & IT SOX documentation, and performing Finance & IT SOX testing.

Main Responsibilities

  • Plan, coordinate, and execute all phases of Finance & IT SOX assurance.
  • Update the scoping and risk assessment (liaise with CBRE).
  • Update Finance & IT SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change.
  • Ensure that controls are properly designed for all in scope processes and global entities.
  • Perform Finance & IT SOX testing including design & operating effectiveness testing, remediation test work, and roll forward testing over Business Process controls, ITGCs, ITACs, and key reports.
  • Review workpapers.
  • Advise on best practice automation of business controls.
  • Provide technical guidance and advice to control owners for remediation of internal control deficiencies.
  • Ensure any internal control deficiencies are remediated and re-tested by year-end.
  • Track and monitor overall SOX assessment status for monthly and quarterly reporting to senior management. Ensure all SOX deliverables and deadlines are met.
  • Provide internal controls training to control owners.
  • Perform limited assurance internal controls testing at non-SOX entities and SOx Lite entities.
  • Mentor and develop talent of the SOX Assurance Team.

New System Implementation

  • Liaise with system implementation teams and ensure that:
  • A proper audit trail is being maintained for the system development life cycle.
  • Application and general controls are fully compliant, automated, and aligned to best practice.

Qualifications

Required Skills and Qualification

  • Internal audit background with a strong focus on SOX and IT-related internal controls, Big 4 experience preferred but not essential.
  • CISA, ACA, CPA, or equivalent certification preferred.
  • Solid understanding of risk, SOX and internal control concepts (COSO, COBIT).
  • Strong understanding of key reports & IPE.
  • Strong written and inter-personal skills.
  • Multi-client, commerce experience.
  • Proven ability to lead audits and manage audit teams.
  • Excel and Visio proficiency.
  • International experience.

Desirable Skills

  • Business Process testing experience.
  • D365 ERP experience.

About Us

We're a great place to work, where each person has the opportunity and voice to affect change. We promote a healthy, productive and flexible working environment that respects work-life balance. Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.