Senior Manager of Financial and IT Operations

2 weeks ago


Leeds, Leeds, United Kingdom https:jobs-redefined.cositemap Full time
Job Summary

We are seeking a highly skilled Senior Manager of Financial and IT Operations to join our team. As a key member of our organization, you will be responsible for delivering high-quality financial and IT operations, ensuring compliance with regulatory requirements, and driving business growth.

Key Responsibilities
  • Lead the development and implementation of financial and IT controls, ensuring compliance with SOX and other regulatory requirements.
  • Manage the global SOX assurance program, including planning, coordination, and execution of all phases of finance and IT SOX assurance.
  • Provide internal controls training to control owners and mentor and develop talent of the SOX Assurance Team.
  • Liaise with system implementation teams to ensure proper audit trails are maintained for system development life cycles.
Requirements
  • Internal audit background with a strong focus on SOX and IT-related internal controls, Big 4 experience preferred.
  • Solid understanding of risk, SOX, and internal control concepts.
  • Proven ability to lead audits and manage audit teams.
  • Excel and Visio proficiency.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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