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SOX Assurance Leader

2 months ago


Leeds, Leeds, United Kingdom Turner & Townsend Full time
Job Description

As a key member of the Turner & Townsend team, the Finance and IT Manager will play a critical role in delivering exceptional results for our clients. This position requires a strong leader who can drive business outcomes, foster a culture of excellence, and contribute to the company's mission of creating a prosperous society.

Key Responsibilities
  • Lead the global Business Process & IT SOX Assurance Programme, ensuring effective management and coordination of all phases.
  • Develop and maintain a deep understanding of financial and IT controls, providing expert advice to global control owners on SOX requirements and best practices.
  • Collaborate with the Director of SOX and Internal Controls to identify and mitigate risks, ensuring the integrity of internal controls and processes.
  • Design and implement effective internal controls, including risk and controls matrices, process flowcharts, and audit trails.
  • Provide training and guidance to control owners on internal controls and SOX compliance.
  • Perform limited assurance internal controls testing at non-SOX entities and SOX Lite entities.
  • Mentor and develop talent within the SOX Assurance Team.
Requirements
  • Internal audit background with a strong focus on SOX and IT-related internal controls.
  • Big 4 experience preferred but not essential.
  • Proven ability to lead audits and manage audit teams.
  • Excel and Visio proficiency.
  • Business Process testing experience.
Company Overview

Turner & Townsend is a leading professional services company that delivers exceptional results for our clients. We are committed to creating a prosperous society and fostering a culture of excellence. Our team is dedicated to delivering high-quality services and making a positive impact on our clients and the community.