SOX Finance Manager

2 weeks ago

Leeds, Leeds, United Kingdom Turner & Townsend Full time

Job Description

Turner & Townsend is seeking a highly skilled SOX Finance Manager to join their team. As a key member of the SOX Assurance Team, you will play a critical role in ensuring the accuracy and reliability of financial reporting.

Main Responsibilities

  • Plan, coordinate, and execute all phases of Finance & IT SOX assurance.
  • Update the scoping and risk assessment, liaising 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.

Additional Information

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.

  • SOX and IT Controls Manager

    4 weeks ago

    Leeds, Leeds, United Kingdom Michael Page Finance Full time

    SOX & IT Manager Job DescriptionThis is a unique opportunity to contribute to a high-calibre team and influence the direction of a SOX Assurance Team as they integrate a large new entity into the business and transition from a co-source to an in-house model in the third year of our SOX Assurance Programme.Job SummaryThe SOX & IT Manager is responsible for...

  • SOX and IT Controls Manager

    4 weeks ago

    Leeds, Leeds, United Kingdom Michael Page Finance Full time

    SOX & IT Manager Job DescriptionThis is a unique opportunity to contribute to a high-calibre team and influence the direction of a SOX Assurance Team as they integrate a large new entity into the business and transition from a co-source to an in-house model in the third year of our SOX Assurance Programme.Job SummaryThe SOX & IT Manager is responsible for...

  • SOX and IT Controls Manager

    2 weeks ago

    Leeds, Leeds, United Kingdom Michael Page Finance Full time

    This is a unique opportunity to influence the direction of a SOX Assurance Team as they integrate a large new entity into the business and transition from a co-source to an in-house model.The company is a globally recognised provider of professional services with over 5000 employees. It has a substantial presence in Leeds and continuously strives to deliver...

  • SOX Finance Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Full time

    Company OverviewTurner & Townsend is a global professional services company that delivers better outcomes for our clients, helps our people realize their potential, and contributes to creating a prosperous society.We have a dynamic, innovative, and client-focused team that values our proactive approach, depth of expertise, integrity, and the quality we...

  • SOX Finance Manager

    4 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Full time

    Company OverviewTurner & Townsend is a global professional services company that delivers better outcomes for our clients, helps our people realize their potential, and contributes to creating a prosperous society.We have a dynamic, innovative, and client-focused team that values our proactive approach, depth of expertise, integrity, and the quality we...

  • SOX Finance Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Full time

    Company OverviewTurner & Townsend is a global professional services company that delivers better outcomes for our clients, helps our people realize their potential, and contributes to creating a prosperous society.We have a dynamic, innovative, and client-focused team that values our proactive approach, depth of expertise, integrity, and the quality we...

  • SOX Finance Manager

    2 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Full time

    Job DescriptionTurner & Townsend is seeking a highly skilled SOX Finance Manager to join our team. As a key member of our SOX Assurance Team, you will play a critical role in ensuring the effective implementation and maintenance of our SOX program.Main ResponsibilitiesPlan, coordinate, and execute all phases of Finance & IT SOX assurance.Update the scoping...

  • SOX and IT Controls Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Michael Page Finance Full time

    This is a unique opportunity to join a high-calibre team and influence the direction of a SOX Assurance Team as they integrate large new entities into the business and transition from a co-source to an in-house model in Year 3 of our SOX Assurance Programme.Client DetailsThe company is a globally recognised provider of professional services with over 5000...

  • SOX Finance Manager

    4 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Full time

    About Turner & TownsendWe're a global professional services company that's passionate about making a difference. Our mission is to deliver better outcomes for our clients, help our people realize their potential, and contribute to a prosperous society.With over 108 offices in 45 countries, we help our major global clients deliver ambitious and highly...

  • SOX Finance Manager

    4 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Full time

    About Turner & TownsendWe're a global professional services company that's passionate about making a difference. Our mission is to deliver better outcomes for our clients, help our people realize their potential, and contribute to a prosperous society.With over 108 offices in 45 countries, we help our major global clients deliver ambitious and highly...

  • SOX and IT Controls Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Michael Page Finance Full time

    This is a unique opportunity to work with a high-calibre team and influence the direction of a SOX Assurance Team as they integrate a large new entity into the business and transition from a co-source to an in-house model in the third year of our SOX Assurance Programme.Client DetailsThe company is a globally recognised provider of professional services with...

  • SOX and IT Governance Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Michael Page Finance Full time

    SOX and IT Manager Job DescriptionThis is a unique opportunity to join a high-calibre team and influence the direction of a SOX Assurance Team as they integrate large new entities into the business and transition from a co-source to an in-house model in the SOX Assurance Programme.Key Responsibilities:Update the scoping and risk assessment to ensure...

  • SOX and IT Governance Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Michael Page Finance Full time

    SOX and IT Manager Job DescriptionThis is a unique opportunity to join a high-calibre team and influence the direction of a SOX Assurance Team as they integrate large new entities into the business and transition from a co-source to an in-house model in the SOX Assurance Programme.Key Responsibilities:Update the scoping and risk assessment to ensure...

  • Senior Finance and IT Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Group Full time

    Job SummaryWe are seeking a highly skilled Senior Finance and IT Manager to lead our global SOX assurance program. The successful candidate will have a strong background in internal audit and a proven track record of delivering high-quality results.The ideal candidate will have a solid understanding of risk, SOX, and internal control concepts, as well as...

  • Finance and IT Director

    4 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Group Full time

    Job Title: Finance and IT ManagerAt Turner & Townsend Group, we're seeking a highly skilled Finance and IT Manager to join our team. As a key member of our organization, you will play a critical role in delivering better outcomes for our clients, helping our people to realize their potential, and contributing to a prosperous society.We're a global company...

  • Finance and IT Director

    4 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Group Full time

    Job Title: Finance and IT ManagerAt Turner & Townsend Group, we're seeking a highly skilled Finance and IT Manager to join our team. As a key member of our organization, you will play a critical role in delivering better outcomes for our clients, helping our people to realize their potential, and contributing to a prosperous society.We're a global company...

  • Finance and IT Director

    1 month ago

    Leeds, Leeds, United Kingdom Turner & Townsend Group Full time

    Job Title: Finance and IT ManagerAt Turner & Townsend Group, we're seeking a highly skilled Finance and IT Manager to join our team. As a key member of our organization, you will play a critical role in delivering better outcomes for our clients, helping our people to realize their potential, and contributing to the creation of a prosperous society.We're a...

  • Finance and IT Director

    1 month ago

    Leeds, Leeds, United Kingdom Turner & Townsend Group Full time

    Job Title: Finance and IT ManagerAt Turner & Townsend Group, we're seeking a highly skilled Finance and IT Manager to join our team. As a key member of our organization, you will play a critical role in delivering better outcomes for our clients, helping our people to realize their potential, and contributing to the creation of a prosperous society.We're a...

  • Finance and IT Director

    4 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Full time

    Job Title: Finance and IT ManagerAt Turner & Townsend, we're seeking a highly skilled Finance and IT Manager to join our team. As a key member of our organization, you will play a critical role in delivering exceptional outcomes for our clients, empowering our people to reach their full potential, and contributing to the creation of a prosperous society.Key...

  • Finance and IT Director

    4 weeks ago

    Leeds, Leeds, United Kingdom Turner & Townsend Full time

    Job Title: Finance and IT ManagerAt Turner & Townsend, we're seeking a highly skilled Finance and IT Manager to join our team. As a key member of our organization, you will play a critical role in delivering exceptional outcomes for our clients, empowering our people to reach their full potential, and contributing to the creation of a prosperous society.Key...