Finance Manager, SOX & Controls

Wise; City Of London; Sur place; GBP 90 000 - 125 000; Plein temps

Résumé du poste

Wise is seeking an experienced Finance Manager to join the Finance Risk and Controls team in London. You will strengthen the internal control environment and ensure US SOX compliance, while leading controls work on finance transformation projects across a global FinTech.

You will collaborate with Finance, Product, Procurement, Operations and Technology, embedding a strong control culture and driving risk-based governance.

Qualifications

• Professional accounting qualification such as US CPA, ACA, ACCA or international equivalent.
• 8–10 years' experience in a similar role, industry or Big 4.
• Deep understanding of SOX controls and regulations, including financial statements and key controls.
• Knowledge of procurement, revenue and HR processes.
• Experience testing internal controls and evaluating deficiencies.

Responsabilités

• Create and advise on end-to-end process and control documentation; build process maps and risk-control matrices.
• Lead implementation of new controls across Finance, identifying risks and embedding controls.
• Own accountability framework to support financial statement attestation.
• Coordinate control testing with control owners, Internal Audit and External Audit; run testing program.
• Guide SOX readiness and remediation; drive first-time IEC controls implementation.
• Manage the Finance Risk and Controls Self Assessment with clear actions and deadlines.
• Report to senior leadership and prepare material for Operational Risk Committee.

Connaissances

SOX controls

Risk management

Process documentation

Control testing

Stakeholder mgmt

Cross-functional work

Formation

Professional accounting qualification

Outils

ERP systems

ITGC controls

Description du poste

Wise is seeking an experienced Finance Manager to join the Finance Risk and Controls team in London. You will strengthen the internal control environment and ensure US SOX compliance, while leading controls work on finance transformation projects across a global FinTech.

You will collaborate with Finance, Product, Procurement, Operations and Technology, embedding a strong control culture and driving risk-based governance.