Business Controls Manager

ZipRecruiter; Warwick; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading organisation in the energy sector is seeking an experienced Business Controls Manager to join its finance team. This role focuses on SOX compliance, managing audit-related issues, and strengthening internal financial controls. Candidates should have strong SOX experience, ideally from a Big Four firm, with robust communication skills and the ability to engage with stakeholders effectively. The role is based in Warwick with a hybrid work model.

Qualifications

• Strong SOX compliance experience, ideally with exposure to scoping and remediation.
• Background in a Big Four audit firm or similar environment highly desirable.
• Experience with deficiency remediation and committee-level reporting.
• Understanding of internal control frameworks (e.g., COSO).
• Familiarity with SAP S/4HANA and SAP GRC tools.

Responsibilities

• Provide advisory support to management in developing a robust control environment.
• Assist in coordinating the Sarbanes-Oxley (SOX) approach and testing.
• Develop and maintain effective internal controls over financial reporting (ICFR).
• Manage relationships with external auditors and stakeholders.
• Coordinate the SOX testing process and collaborate with control owners.

Skills

SOX compliance experience

Big Four audit firm background

Deficiency remediation experience

Internal control frameworks knowledge

Stakeholder engagement

Communication skills

Education

Professional qualification (ACA, ACCA, CIMA)

Tools

SAP S/4HANA

SAP GRC tools

Job description

Overview

A leading organisation in the energy and infrastructure sector is seeking an experienced Business Controls Manager to join its finance risk and compliance team. This is a high-impact role focused on managing audit-related issues and strengthening internal financial controls, particularly around SOX compliance.

Details

Job Title: Business Controls Manager

Location: Warwick (Hybrid - 2-3 days onsite per week)

Contract Length: 6-month initial contract (possible extension)

Day Rate: £650 per day (Via Umbrella Inside IR35)

Role Overview

As the Business Controls Manager, you will be at the forefront of delivering an ambitious multi-year controls roadmap. You will enhance controls maturity across the Global Finance function and support the organization in safeguarding its financial health.

Responsibilities

• Provide advisory support to management in developing a robust control environment and fostering a strong controls culture.
• Assist in coordinating the Sarbanes-Oxley (SOX) approach and testing, collaborating with internal and external auditors.
• Develop and maintain effective internal controls over financial reporting (ICFR) aligned with SOX requirements.
• Manage relationships with external auditors and stakeholders, ensuring timely and accurate communication.
• Coordinate the SOX testing process and collaborate with control owners to address deficiencies promptly.
• Report on the annual assurance plan for the Risk Controls and Compliance (RCC) team.
• Support change delivery and roadmap activities, facilitating controls self-assessment with stakeholders.
• Provide training and guidance on SOX compliance requirements, developing tailored training programs.
• Engage effectively with stakeholders at all levels to achieve desired outcomes and maximize value.

Essential Skills & Experience

• Strong SOX compliance experience, ideally with exposure to scoping and remediation.
• Background in a Big Four audit firm or similar environment highly desirable.
• Experience with deficiency remediation and committee-level reporting.
• Understanding of internal control frameworks (e.g. COSO).
• Familiarity with SAP S/4HANA and SAP GRC tools.
• Professional qualification (ACA, ACCA, CIMA) but not essential if SOX experience is robust.
• Strong stakeholder engagement and communication skills.
• Ability to work independently and manage competing priorities in a fast-paced environment.

Additional Information

Please note: Due to the high volume of applications, only shortlisted candidates will be contacted. If you do not hear from us within 48 hours, your application has not been successful on this occasion. However, we may retain your details for future suitable opportunities.

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