SOX Assurance Manager

14 hours ago

Leeds, Leeds, United Kingdom Turner & Townsend Group Full time
Job Title: SOX Assurance Manager

Turner & Townsend Group is seeking a highly skilled SOX Assurance 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.

Key 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.
  • 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.
  • 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.
Requirements:
  • 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 (e.g., COSO, COBIT).
  • Strong understanding of key reports & IPE.
  • Strong written and inter-personal skills.
  • Proven ability to lead audits and manage audit teams.
  • Excel and Visio proficiency.
  • International experience.
  • Business Process testing experience.
  • D365 ERP experience.
About Turner & Townsend Group:

We are a global professional services company that delivers better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. We are committed to promoting a healthy, productive, and flexible working environment that respects work-life balance.

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