Senior SOX Assurance Manager

3 weeks ago


Edinburgh, Edinburgh, United Kingdom Lloyds Banking Group Full time
About This Opportunity

We are seeking an experienced Senior SOX Assurance Manager to join our team at Lloyds Banking Group. In this role, you will play a vital part in the delivery of the Sarbanes Oxley (SOX) assurance testing programme and contribute to the management of Financial Reporting risk across the Group.

Key Responsibilities:

  • Responsible for the delivery of independent assurance assessments, primarily Sarbanes Oxley (SOX) control design and operating effectiveness testing across a wide variety of processes and teams.
  • Plan, prioritise and organise allocated testing to meet delivery deadlines.
  • Manipulate, analyse and interpret multiple data sources to reach testing conclusions, sharing insights identified.
  • Provide insightful information and guidance to Stakeholders to help mitigate risk and improve the control environment.

Requirements:

  • A background or professional qualification in accountancy, external/internal audit, assurance risk management or compliance with skills in the identification and mitigation of financial / prudential / regulatory reporting.
  • Adept in the evaluation of multiple data sources to reach control assessments and able to clearly communicate outcomes.
  • A strong process improvement focus, ideally with experience in the use of automated tools to deliver assurance testing.


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