SOX Assurance Assistant Manager

2 weeks ago


Bristol, Bristol, United Kingdom Lloyds Banking Group Full time

Role Overview

As a SOX Assurance Assistant Manager at Lloyds Banking Group, you will play a key role in the delivery of the Sarbanes Oxley (SOX) assurance testing programme. You will contribute to the management of Financial Reporting risk across the Group.

Key Responsibilities

  • Develop an understanding of the risks and controls within key end-to-end processes across the Group.
  • Learn how data flows from product origination to financial reporting of associated balances, income, costs, and impairment.
  • Plan your workload to meet team priorities, communicate and influence effectively, and adopt a continuous improvement approach.
  • Deliver independent assurance assessments, primarily Sarbanes Oxley (SOX) control design and operating effectiveness testing.

Requirements

  • A background or professional qualification in accountancy, external/internal audit, assurance risk management, or compliance.
  • Skills in the identification and mitigation of financial, prudential, and regulatory reporting.
  • A strong process improvement focus with experience in the use of automated tools to deliver assurance testing.

Benefits

  • A generous pension contribution of up to 15%.
  • An annual bonus award, subject to Group performance.
  • Share schemes including free shares.
  • Benefits that cater to your lifestyle, such as discounted shopping.


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