Internal Controls Project Lead Sox

2 days ago

London, United Kingdom Careers In Group Full time

**The Audit & Risk Recruitment Company (ARRC)**is working with a FTSE 250 business based in London (West End) to assist in their search for a Project Controls Lead as the business prepares for UK SOX regulations. They work in a hybrid mannerand attend the office 1 -2 times per week.

**_**This is an 18-month fixed term contract so the position will suit an individual looking for some stability whilst offering the opportunity to work in an exciting, fast-paced environment**_**

The role is positioned to offer unrivalled exposure to all parts of the business (finance, technology, special projects, operations) as you will be advising senior stakeholders around current underlying controls and how this may be impacted by new regulations.

**Role responsibilities**
- Develop methodology and approach for enhancing financial and broader entity controls that are compliant with the new government requirements. Bring together relevant group-wide control activities under one assurance and reporting methodology: includingentity-level controls, IT, Finance and data controls (with respect to finance systems)
- Evaluate potential implementation of an appropriate tool to manage controls compliance
- Lean-in on controls design, training and comms on controls, reporting and tracking of control deficiencies, as well as set up and running of a Controls Oversight Group.
- Coordinate with multiple stakeholders across Finance, Tech, Data, Legal/CoSec, Risk, People, Commercial teams and with other Group entities to ensure we are compliant.
- QA of deliverables from other functions to ensure a consistent standard and alignment with the methodology.
- Work with the Risk team to ensure financial controls dovetail with overall Group controls framework and work underway to mature operational and compliance controls.

**Background Requirements**
- Significant experience of controls project implementations such as SOX or COSO with exposure to broader controls requirements beyond finance (such as IT, Entity and Data).
- Experience of working in a UK regulatory environment
- Excellent oral and written communication skills including the ability to present to executive level stakeholders.
- Project management experience to deliver to timelines and set up/support governance and oversight activities (e.g. running the Controls Oversight Group).
- Strong collaboration and influencing skills to bring together disparate functions under one methodology.

Desirable
- Experience of implementing GRC tools.
- Experience of digital businesses.

**The Audit & Risk Recruitment (ARRC) - Experts in audit and risk recruitment.

  • Internal Controls Manager

    1 week ago

    London, United Kingdom Global Accounting Network Full time

    The Role Plan, coordinate, and execute all phases of SOX compliance: - Update the scoping and risk assessment - Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change - Ensure that controls are properly designed for all in scope processes and global...

  • SOX Manager, Internal Audit

    1 day ago

    London, United Kingdom Brookfield Full time

    Location London - One Canada Square, Level 26 Brookfield Culture Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work...

  • SOX Manager, Internal Audit

    1 day ago

    London, United Kingdom Brookfield Full time

    Location London - One Canada Square, Level 26 Brookfield Culture Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work...

  • Group Head of Sox and Controls

    2 weeks ago

    London, United Kingdom PSD Group Full time

    **Description**: We have a current opportunity for a Head of SOX & Internal Controls on a permanent basis. The position will be based in London. For further information about this position please apply. Our client is a publicly listed software & services organisation helping their customers to accelerate their ability to take advantage of new business...

  • SOX Manager, Internal Audit

    5 days ago

    London, Greater London, United Kingdom Brookfield Asset Management Full time £85,000 - £135,000 per year

    LocationLondon - One Canada Square, Level 26Brookfield CultureBrookfield has a unique and dynamic culture.  We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader:  Entrepreneurial, Collaborative and Disciplined.  Brookfield is committed to the development of our people through challenging work...

  • Risk, Internal Audit and SOX Controls Analyst

    2 weeks ago

    London, Greater London, United Kingdom d909796b-70a2-489e-bfcd-e9b05728833f Full time £40,000 - £60,000 per year

    Are you ready to make your mark in the world of Formula 1?At Formula 1, we are passionate about delivering the world's greatest sports and entertainment spectacle leaving a positive legacy wherever we race. Innovation has always been at the heart of what we do ever since our first Grand Prix in 1950. Now, 75 years on, the sport remains a pioneer, developing...

  • SOX Manager, Internal Audit

    2 days ago

    London, United Kingdom Brookfield Full time

    LocationLondon - One Canada Square, Level 26Brookfield CultureBrookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work...

  • SOX Manager, Internal Audit

    1 day ago

    London, United Kingdom Brookfield Full time

    LocationLondon - One Canada Square, Level 26Brookfield CultureBrookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work...

  • SOX Manager, Internal Audit

    6 hours ago

    London, United Kingdom Brookfield Full time

    LocationLondon - One Canada Square, Level 26Brookfield CultureBrookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work...

  • SOX Manager, Internal Audit

    2 days ago

    London - One Canada Square, Level, United Kingdom Brookfield Full time £80,000 - £120,000 per year

    LocationLondon - One Canada Square, Level 26Brookfield CultureBrookfield has a unique and dynamic culture.  We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader:  Entrepreneurial, Collaborative and Disciplined.  Brookfield is committed to the development of our people through challenging work...