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Sox Audit and Assurance Specialist

3 weeks ago

Manchester, United Kingdom Hays Specialist Recruitment Limited Full time

**Your new company**
One of the world's leading communications services companies. The solutions they sell are integral to modern life. Their purpose is as simple as it is ambitious: connect for good. There are no limits to what people can do when they connect. And as technologychanges our world, connections are becoming even more important to everyday life. Today, that's truer than ever. The connections this company make are helping solve the world's biggest challenges such as the global pandemic, climate change and cyber security.**Your new role**
The role is pivotal as part of delivering brilliant Services using Third Party Suppliers, it drives the quality of work our vendors do on our behalf through the audit compliance and ownership of key controls. This role will act as the team lead on the our SOxcompliance, working with internal stakeholders and external auditors to prove best practice, whilst mitigating any identified failures to a conformant state. This role will also drive the continual improvement and leadership reporting to ensure control overits commitments as well as providing strong insight to the Group Internal Audit team. The role holder will be accountable for the review of key artefacts and reporting from vendors, providing management insights and recommendations to the IT Senior LeadershipCommunity, lead on Delivery Unit change and alignment initiatives and co-ordinate the regular reporting within the IT function to assure end to end, documented compliance
**You'll have the following responsibilities**
- Assure the successful delivery of the areas SOx and Audit key control obligations, providing management support and guidance to both internal and partner resources as required.
- Own the framework and supporting templates to drive compliance through continual improvement
- Deliver the regular audit reviews to ensure compliance of our key controls, providing the validation on manual controls as well as the assurance of all controls in the domain.
- Agree and align the audit validation approach across the DU and with the leadership team.
- Drive best practice, continual improvement review and benefits analysis on the framework with key stakeholders across the business.
- Hold key stakeholders to account to deliver upon their commitments and reporting obligations at a Senior Manager and working level, Co-ordinating with the Validation Specialists and partners to ensure timely delivery of audit artefacts and associated managementreporting.
- Report on compliance against the vendor controls framework.
- Report on compliance against the Audit controls for the area on behalf of the business.
- Provide observations and recommendations against failed controls, with recommendations, whilst driving remediation steps as agreed with key stakeholders.
- Report and track on Assurance and Audit compliance initiatives, delivering a single, unified Management Reporting dashboard with supporting narrative
- Lead on best practice adoption with the Supplier Partners, bringing the assurance outcomes and key messages to the table and holding them to account to drive best practice
- Where required, audit the Supplier Partner to assure consistency of approach and capability to support a consistent internal frame work, reporting outcomes back to Senior Management for review and action as required.
- Make authoritative recommendations that balance delivery, strategic direction and operational performance.
- Decide on how to structure the Domain team.
- Financial monitoring and control of funding and costs

**What you'll need to succeed**
- Expert knowledge of the EE SAP environment and its IT Control frameworks and the critical dependencies between IT controls as a building block to financial reporting control and how they impact to overall business controls & processes.
- Expert knowledge to identify clearly the specific aspects of EE SAP internal control requirements and the additional matters that indirectly impact and are covered by financial reporting standards.
- Have a good knowledge of financial control frameworks in general, and SOX and India Companies Act requirements, in order to ensure that EE SAP IT controls are managed in a balanced and appropriate manner, consistent with industry best practise.
- Experienced in providing expert knowledge to the senior owners of EE SAP control issues, supporting them to deliver optimum level of assurance against issues raised by audit for the lowest cost. (MDs, Platform Directors and Senior Management Team Members).
- Expert knowledge of risk management and Enterprise Risk Management practices including the three lines of defence model.
- Professional audit qualifications would be desirable (CISA preferred).
- Security Expert: Expert Auditing knowledge of IT Security policies, objectives, controls and remediations and significant experience in a senior IT Auditing and Compliance role.
- People Leader: Experience in people management of multi-disciplinary teams. Able to confidently handle the full employee lifecycle, succession plan and create brilliant high performing teams.
- Technical Solutions: Demonstrates a breadth of technical acumen and commercial insight to determine how to solve problems through the use of technology and innovation

**What you'll get in return**
- Competitive salary
- 25 days annual leave (plus bank holidays)
- 10% on target bonus
- Option to join the Healthcare Cash Plan
- Pension scheme
- Shares Plan
- Flexible benefits: cycle to work, childcare vouchers, healthcare, etc.
- Discounted products