Finance Compliance Lead (SOX & Controls) – 12m FTC

FashionUnited Group; Greater London; Hybrid; GBP 85,000 - 110,000; Full time

Job summary

Burberry is seeking a Senior Manager, Finance Compliance on a 12-month fixed-term contract to strengthen global financial governance. This role is based in our Leeds office with an expectation of 3-4 days onsite per week.

You will lead the Finance Internal Controls Framework, including SOX-aligned controls, and oversee RACMs, MACs and key process documentation while partnering with internal and external auditors to support a controls-reliant audit approach.

Qualifications

• Experience designing and operating financial risk and control frameworks.
• Strong knowledge of SOX, RACMs, MACs and control documentation.
• Experience with SAP access controls and SoD concepts.
• Ability to work with internal and external auditors.

Responsibilities

• Lead the operation and enhancement of the Finance Internal Controls Framework.
• Maintain RACMs, MACs and key control documentation.
• Support regulatory developments and change initiatives.
• Partner with auditors to strengthen the control environment.
• Oversee SAP access controls and SoD remediation with Technology teams.
• Promote a strong controls culture across Finance and the business.

Skills

Internal controls

SOX knowledge

RACMs

MACs

ITGCs

Audit liaison

SAP

Financial risk

Education

ACA/ACCA or international equivalent

Tools

SAP

Job description

Burberry is seeking a Senior Manager, Finance Compliance on a 12-month fixed-term contract to strengthen global financial governance. This role is based in our Leeds office with an expectation of 3-4 days onsite per week.

You will lead the Finance Internal Controls Framework, including SOX-aligned controls, and oversee RACMs, MACs and key process documentation while partnering with internal and external auditors to support a controls-reliant audit approach.