SOX / Internal Controls Specialist

4 days ago

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

Job Summary

Taylor James Resourcing is seeking a highly skilled SOX / Internal Controls Specialist to join our team on a 6-month contract basis. The successful candidate will work closely with the Controls and Data Assurance Manager to ensure the effective implementation and maintenance of internal controls framework in accordance with management and regulatory requirements.

Key Responsibilities

  • Monitoring, maintaining, and improving the internal controls framework to ensure compliance with regulatory requirements.
  • Improving operational effectiveness and efficiency through the delivery of best practice process standards and continuous key process improvement.
  • Participating in regular self-certifications / attestations and testing as part of the internal control and data quality framework, including the testing of EUCs, calculations / reports and ITGCs.
  • Preparing reporting to key audiences, including Governance committees, based on each period's self-assessments and KPI's, communicating areas of concern, improvements and changes to control and data frameworks.
  • Ensuring key controls are designed and operating effectively throughout the year. Working with the business areas to identify new and changed processes impacting compliance / consulting over new processes to be implemented, and ensuring that new controls and datasets are identified, documented and evaluated in a timely manner.
  • Maintaining the process framework (comprising of a central process library with departmental process maps, procedures and policies, together with cycle documentation detailing key cross departmental data flows & controls).
  • Creation of new business units and modifications of the business unit hierarchy to align with strategic goals.
  • Supporting the CDA Manager with other regular and ad-hoc tasks as needed.

Requirements

  • Relevant professional experience in a controls / regulatory / audit role.
  • Knowledge of Sarbanes Oxley and Solvency II.

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