Finance Risk & Controls Lead – SOX & Transformation

Neobankbeat; Greater London; Hybride; GBP 90 000 - 150 000; Plein temps

Résumé du poste

Wise in London is seeking a Finance Manager to strengthen our risk and controls framework, focusing on US SOX compliance and remediation. You will lead end-to-end control design, testing and governance across Finance, Product, Procurement and IT interfaces.

You will collaborate with Finance leadership and non-finance teams, driving improvements in control culture, documentation, and issue remediation while supporting transformation programs.

Qualifications

• Qualified accountant with 8–10 years in risk and controls.
• Deep knowledge of SOX controls and financial statement assertions.
• Experience testing internal controls and identifying deficiencies.
• Broad process knowledge across Procurement, Revenue, HR.

Responsabilités

• Create process maps and risk-control matrices for key processes.
• Lead SOX readiness and remediation across Finance.
• Coordinate control testing with Internal and External Audit.
• Report control performance to Finance Leadership Team.
• Partner with cross-functional teams to implement controls.

Connaissances

SOX controls

Process mapping

Control testing

Stakeholder comms

Formation

Accounting qualification

Outils

ERP systems

ITGC testing tools

Description du poste

Wise in London is seeking a Finance Manager to strengthen our risk and controls framework, focusing on US SOX compliance and remediation. You will lead end-to-end control design, testing and governance across Finance, Product, Procurement and IT interfaces.

You will collaborate with Finance leadership and non-finance teams, driving improvements in control culture, documentation, and issue remediation while supporting transformation programs.