Senior SOX Assurance Manager
3 weeks ago
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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SOX Assurance Specialist
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Risk Assurance Lead
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Financial Control Expert
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