Sarbanes Oxley Consultant

2 weeks ago


London, UK, United Kingdom Walker Hamill Full time

REF: MA53403

Job Title: SOx Framework Project Lead

Industry: FMCG

Employment Type: Contract (Initially 9 Months)

Location: London

Salary Guide: Up to £100,000 Pro Rata


An exciting opportunity exists within our client, a fast growing FMCG, for a SOx Consultant to support the journey in implementing a full SOx framework and become SOx Compliance Lead.


This is a key role and will require previous industry experience, strong communication and stakeholder management skills. This role would be to start ASAP and is initially for a period of 9 months.


Responsibilities

Responsibilities for this SOx Framework Project Lead role will include but are not limited to:

  • Implement the full Sarbanes Oxley (SOX) compliance framework across the whole business, adapting from current SOX-lite framework.
  • Working with shareholder compliance and controls teams on framework best practice, compiling training materials and tools and managing timings of roll-out.
  • Working with internal technology teams to automate and systemise controls.
  • Steer the updating of processes documentation and narratives as required from framework.
  • Provide training to broader business on Risk & Control Matrix requirements, roles and responsibilities.
  • Work with teams across business on process and organisational change to ensure compliance requirements are captured.
  • Support the Group Compliance Manager on business support and ongoing control adherence and improvement.
  • Partnering with the business to improve culture of controls, increase effectiveness and land change to embed and improve compliance framework.


Skills

The skills and experience required for this SOx Framework Project Lead role include but are not limited to:

  • Previous experience implementing a SOX compliance framework, and solid compliance knowledge.
  • Previous experience developing a compliance framework within retail, manufacturing or FMCG industies.
  • Strong project management skills – being able to finish what they begin and deliver on time.
  • A great communicator with a technical mindset but can communicate the message simply to a range of audiences including the shareholder.
  • A keen eye for detail, with a questioning mindset who can get out identify and shore up processes.
  • A structured approach to workload, who can tackle multiple streams of work and improvements in a sensible and timely way and distribute the work sensibly around the team to drive proactive management of this area.
  • Someone who is happy to get hands-on with tools and the systems to understand how they can make processes simpler, compliance integrated and reporting easier.


Apply

To apply for this SOx Framework Project Lead role, please use the apply button.


Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience closely matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.


Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe.


  • Internal Auditor

    5 days ago


    England, London, London, UK, United Kingdom Marks Sattin Full time

    A leading business in the events industry is looking for an Internal Auditor to join their team. Reporting into the EMEA Manager of the Internal Audit team, this role is an exciting opportunity where you will be able to immerse yourself in the world of music and events, travelling to various locations across the UK and Europe and delivering auditing...


  • London, UK, UK, United Kingdom Cedar Full time

    Role: Accounts Receivable SpecialistSalary: £33,000 per annumHours: 9am until 5pm (Hybrid)Location: Central London Overview:An exciting opportunity to join a global organization as an Accounts Receivable Specialist, supporting timely and accurate cash collection and account management. Collaborate with internal teams and clients to streamline financial...

  • Internal Auditor

    2 weeks ago


    London,, UK, United Kingdom Career Moves Group I B Corp™ Full time

    Are you ready to step into a pivotal financial role with an industry-leading media production company based in the heart of London?!!We’re searching for a meticulous practice trained Internal Auditor who will focus on maintaining a robust control environment and ensuring compliance with Sarbanes-Oxley (SoX) requirements. You’ll work closely with the Head...


  • London , London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new company This company operates on a global scale, with a presence in numerous countries, head-quartered in London. They manage a diverse range of products and services, being a stand-out company in their market. With thousands of employees worldwide, they are committed to innovation and excellence. Our extensive supply chains and strategic...


  • London,, UK, United Kingdom Korn Ferry Full time

    Korn Ferry is a global organizational consulting firm. We help clients synchronize strategy and talent to drive superior performance. We work with organizations to design their structures, roles, and responsibilities. We help them hire the right people to bring their strategy to life. And we advise them on how to reward, develop, and motivate their...

  • Senior Auditor

    1 month ago


    London, UK, United Kingdom Brookfield Asset Management, Inc 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...


  • London, United Kingdom Walker Hamill Full time

    REF: MA53403Job Title: SOx Framework Project LeadIndustry: FMCGEmployment Type: Contract (Initially 9 Months)Location: LondonSalary Guide: Up to £100,000 Pro RataAn exciting opportunity exists within our client, a fast growing FMCG, for a SOx Consultant to support the journey in implementing a full SOx framework and become SOx Compliance Lead.This is a key...


  • London Area, United Kingdom Walker Hamill Full time

    REF: MA53403Job Title: SOx Framework Project LeadIndustry: FMCGEmployment Type: Contract (Initially 9 Months)Location: LondonSalary Guide: Up to £100,000 Pro RataAn exciting opportunity exists within our client, a fast growing FMCG, for a SOx Consultant to support the journey in implementing a full SOx framework and become SOx Compliance Lead.This is a key...


  • London, Greater London, United Kingdom Korn Ferry Full time

    About the RoleKorn Ferry, a global organizational consulting firm, is seeking a seasoned professional to join its technology team as a Technology Risk & Compliance Manager. This individual will play a critical role in ensuring compliance and protection of the operational and technical areas of Korn Ferry's products and services.ResponsibilitiesProvide...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job DescriptionAs a Control Panel Tester at Taylor James Resourcing, you will be responsible for monitoring and maintaining the internal controls framework for our global energy business in London. This is an ideal role for candidates with experience in controls, regulatory, or audit, as well as knowledge of Sarbanes-Oxley and Solvency II.Main...


  • London, Greater London, United Kingdom Klaviyo Full time

    About the Role:As a highly skilled IT General Controls Project Manager, you will play a key role in ensuring the safety and security of Klaviyo's customers and its own infrastructure. This involves managing projects related to IT General Controls (ITGC) and SOX (Sarbanes–Oxley Act) compliance, as well as other information security frameworks.

  • IT Audit Manager

    2 months ago


    London, United Kingdom Robert Half Full time

    IT Audit Manager (Top Consulting Company)Do you want to work for a Global Consulting company?Are you looking for a World Class career? Do you want to work in a company which is at the forefront of IT Audit, Consulting and AI?**YOU MUST HAVE either:Consulting company experience/background, Professional services or Financial Services company experience. If you...


  • London, Greater London, United Kingdom undisclosed Full time

    Job Title: Senior Internal Auditor - Data and TechnologyAbout the Role:The Senior Internal Auditor will support risk-based audits and advisory projects for risk areas such as underwriting, claims, and other critical operational areas/functions. Key responsibilities include participating in operational audits and Sarbanes-Oxley (SOX) testing, taking ownership...


  • London, Greater London, United Kingdom RGH-Global Limited Full time

    RGH-Global Limited, a global company, is seeking a highly skilled Financial Controls Specialist to support the SOX compliance activities of the future state Internal Controls Framework after S/4HANA transformation.About the RoleThe successful candidate will be accountable for maintaining an effective and efficient Internal Controls Framework that ensures the...

  • Senior Auditor

    3 weeks ago


    London, Greater London, United Kingdom Live Nation (Music) UK Limited Full time

    Job Summary:We are seeking an experienced Senior Internal Auditor to join our team at Live Nation (Music) UK Limited. This dynamic role will involve conducting internal audits to evaluate the efficiency and effectiveness of our operational and Sarbanes-Oxley controls.As a Senior Internal Auditor, you will have the opportunity to travel up to 30-40% of your...


  • London, Greater London, United Kingdom Korn Ferry Full time

    About the JobWe are seeking a highly skilled Technology Risk & Compliance Manager to join our team at Korn Ferry. As a key member of our technology team, you will be responsible for providing expert advice and guidance on risk management, security, and compliance matters.Key Responsibilities:Develop and implement effective risk management processes to...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    About the RoleWe are looking for a highly skilled Operations Assurance Manager to join our team at Taylor James Resourcing.The successful candidate will have experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II.Key Responsibilities:Overseeing the DQ framework.Investigating DQ improvement ideas with the...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job DescriptionTaylor James Resourcing is seeking a Financial Controls Analyst to support the Controls and Data Assurance Manager with monitoring, maintaining, and improving the internal controls framework.Responsibilities include:Supporting the team performing activities for the Sourcing function and monitoring of SLAs.Maintaining up-to-date cycle...

  • IT Audit Manager

    2 weeks ago


    London, United Kingdom Robert Half Full time

    DescriptionThe ClientMy client is an International Risk and Consulting Firm with offices in London Bridge. Growth sees them recruiting for an IT Audit Director to join their vibrant, high performing London operation.The Role This position will take the lead role in maintaining primary contact with significant clients and are responsible for maintaining...

  • IT Audit Manager

    1 month ago


    London, United Kingdom Robert Half Full time

    DescriptionThe ClientMy client is an International Risk and Consulting Firm with offices in London Bridge. Growth sees them recruiting for an IT Audit Director to join their vibrant, high performing London operation.The Role This position will take the lead role in maintaining primary contact with significant clients and are responsible for maintaining...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job Title: Financial Controls AnalystWe are seeking a highly skilled Financial Controls Analyst to join our team at Taylor James Resourcing.The successful candidate will have experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II.Key Responsibilities:Participate in risk-based scoping, mapping, documentation,...


  • London, Greater London, United Kingdom Live Nation (Music) UK Limited Full time

    Key Responsibilities:The successful candidate will be responsible for leading audits from planning to completion, reviewing workpapers, writing up audit issues, and drafting audit reports. You will also be expected to communicate effectively with staff at all levels, identifying potential risk areas and developing practical solutions.Audit Scope:Internal...

  • Internal Auditor

    6 months ago


    London, United Kingdom Crane NXT Full time

    Internal Auditor **Basic Function**: This role participates in audits including Sarbanes-Oxley (SOX) internal control audits, financial statement audits for compliance with US GAAP and Crane NXT policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor assists on special...

  • Internal Auditor

    6 months ago


    London, United Kingdom Crane NXT Full time

    **INTERNAL AUDITOR** This role participates in audits including Sarbanes-Oxley (SOX) internal control audits, financial statement audits for compliance with US GAAP and Crane NXT policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor assists on special projects, such as...


  • London, Greater London, United Kingdom Live Nation (Music) UK Limited Full time

    Job Title:Senior Internal Auditor - Live Nation (Music) UK LimitedAbout the Role:We are seeking a dynamic and confident Senior Internal Auditor to join our International Internal Audit team at Live Nation (Music) UK Limited. As an integral part of our team, you will communicate effectively with staff at all levels to understand business processes, identify...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job OverviewTaylor James Resourcing is seeking a talented Control Panel Tester to join our global energy business in London. This role offers an exciting opportunity for professionals with experience in controls, regulatory, or audit to make a meaningful impact on our internal controls framework.Responsibilities:Enhance the effectiveness and efficiency of...