Finance and IT Manager

5 days ago


Leeds, Leeds, United Kingdom Turner & Townsend Group Full time
About the Role

We are seeking a highly skilled Finance and IT Manager to join our team at Turner & Townsend Group. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our internal controls and risk management processes.

Key Responsibilities
  • SOX Assurance and IT Governance
    • Plan, coordinate, and execute all phases of Finance & IT SOX assurance, ensuring compliance with regulatory requirements and industry best practices.
    • Update the scoping and risk assessment, collaborating with stakeholders to identify and mitigate potential risks.
    • Develop and maintain Finance & IT SOX documentation, including risk and controls matrices and process flowcharts, to ensure accuracy and effectiveness.
  • Internal Controls Advisory
    • Provide expert guidance on internal controls and risk management to control owners, ensuring they understand their responsibilities and obligations.
    • Perform internal controls testing, including design and operating effectiveness testing, remediation test work, and roll forward testing, to ensure controls are operating as intended.
  • Training and Development
    • Design and deliver internal controls training programs to control owners, ensuring they have the necessary skills and knowledge to effectively manage internal controls.
  • Process Improvement
    • Identify opportunities for process improvement and implement changes to enhance the effectiveness and efficiency of internal controls.
Requirements
  • Internal Audit Background
    • Minimum 5 years of experience in internal audit, with a strong focus on SOX and IT-related internal controls.
  • Technical Skills
    • Proficiency in Excel and Visio, with experience in business process testing and internal controls documentation.
  • Leadership and Communication
    • Proven ability to lead audits and manage audit teams, with excellent communication and interpersonal skills.
What We Offer

As a Finance and IT Manager at Turner & Townsend Group, you will have the opportunity to work with a talented team of professionals, contribute to the success of our organization, and develop your skills and expertise in internal controls and risk management.


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