Compliance Director

3 weeks ago


Sheffield, Sheffield, United Kingdom SimX Ltd Full time
IT SOX Compliance Manager

Are you a meticulous and detail-oriented individual with a passion for ensuring accuracy and compliance in data-driven environments? We're seeking a skilled IT SOX Compliance Manager to join our team at SimX Ltd, a leading company in the automotive sector with a global presence.

Our client is experiencing rapid growth, and we're looking for a talented professional to help us maintain our high standards of compliance and governance. As an IT SOX Compliance Manager, you'll play a critical role in ensuring the accuracy and integrity of our financial data, working closely with internal stakeholders, external auditors, and 3rd party IT suppliers.

Key Responsibilities:
  • Prepare and present monthly, quarterly, and annual SOX control documentation, adhering to full SOX compliance.
  • Upload completed controls to SharePoint sites.
  • Maintain data within ERP systems relevant to SOX controls.
  • Maintain and build relationships with 3rd party IT suppliers, internal finance SOX teams, external auditors, and managers.
Requirements:
  • Advanced Excel skills, including vlookups and pivot tables.
  • Experience working with ERP systems, such as MS D365, KCS K8, and MAM Autopart.
  • Excellent communication and stakeholder management skills.
What We Offer:
  • A dynamic and supportive work environment.
  • Opportunities for career growth and development.
  • Access to a training portal with courses for personal development.
  • Staff discounts on car-related products and high-street retailers.

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