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SOX Finance Manager

2 months ago

Leeds, Leeds, United Kingdom Turner & Townsend Full time

Company Overview

Turner & Townsend is a global professional services company that delivers better outcomes for our clients, helps our people realize their potential, and does our part to create 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 deliver. Our clients appreciate our ability to work on exciting projects worldwide.

Job Summary

This is a unique opportunity to join a high-calibre team and influence the direction of the Turner & Townsend SOX Assurance Team as we integrate large new entities into T&T and transition from a co-source to an in-house model in Year 3 of our SOX Assurance Programme.

As the SOX Finance & IT Manager, you will be a hands-on manager that will take a lead role in the global Business Process & IT SOX Assurance Programme management. You will be responsible for planning, coordinating, and executing all phases of Finance & IT SOX assurance, including updating scoping and risk assessment, updating Finance & IT SOX documentation, and performing Finance & IT SOX testing.

Main Responsibilities

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

Please find out more about us at our website.

SOX control responsibilities may be part of this role, which are to be adhered to where applicable.