The Consultancy Group are currently recruiting for an interim SOX and Controls Manager to join a global business based in Central London. Your role will assist in mapping processes and implementing controls to improve overall effeciencies across the organisation.
- Workshop with our business lines to identify their key processes, risks and controls.
- Walkthrough, document and map our processes to confirm controls
- Conduct gap assessments and test the design
- Identify areas for remediation and make recommendations on how to improve controls
- Experience in financial services assurance roles - internal audit, SOX, risk assurance or finance assurance functions.
- Ability to lead workshops and map processes.
- Understanding control framework.
- Ability to work collaboratively to deliver to tight deadlines.
- Experience in explaining risk and control methodologies
- Comfortable in taking ownership for an area