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Sox & Controls Manager

Job Title: Sox & Controls Manager
Contract Type: Temporary
Location: London, England
Industry:
Salary: £350 - £400 per day
Start Date: ASAP
Duration: 6months
REF: SB2947_1611848039
Contact Name: Sam Banks
Contact Email: sam@consultancygroup.com
Job Published: 5 months ago

Job Description

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.

Role Responsibilities

  • 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

Person Specification

  • 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