Global Finance Controls & SOX Manager

Wise; Greater London; Sur place; GBP 90 000 - 150 000; Plein temps

Résumé du poste

Wise is seeking a seasoned finance professional to lead SOX controls, testing, and remediation across global finance processes. You will design and implement end-to-end controls, advise on risk, and partner with Internal Audit and senior leadership to drive timely remediation and governance.

You will shape controls for complex, cross-border operations and interact with executives. The role offers autonomy in a fast-moving FinTech environment, with collaboration across London and Tallinn teams.

Qualifications

• You have a professional accounting qualification, such as US CPA, ACA, ACCA or an international equivalent.
• You have 8–10 years of experience in a similar role, in industry or at a Big 4 firm.
• You have a deep understanding of SOX controls and regulations, including financial statement assertions, key controls, and design and operating effectiveness.
• You have thorough process knowledge across areas such as Procurement, Revenue and HR.
• You have experience testing internal controls and evaluating deficiencies.
• You communicate excellently, including with executive leadership.

Responsabilités

• Create and advise on end-to-end process and control documentation: Build process maps and risk-control matrices.
• Lead and support the implementation of new and improved processes and controls across Finance.
• Own the accountability framework to support Financial Statement attestation.
• Be the point of contact for control testing with Internal/External Audit.
• Help build and run a testing programme that assesses controls and validates remediation.
• Report to senior leadership and present control performance, remediation progress and residual risk.
• Partner with stakeholders across Finance, Risk, Internal Audit and non-Finance teams.

Connaissances

SOX controls knowledge

Financial reporting

Risk assessment

Executive communication

Cross-functional collaboration

Formation

US CPA / ACA / ACCA or international equivalent

Outils

ERP systems

Description du poste

Wise is seeking a seasoned finance professional to lead SOX controls, testing, and remediation across global finance processes. You will design and implement end-to-end controls, advise on risk, and partner with Internal Audit and senior leadership to drive timely remediation and governance.

You will shape controls for complex, cross-border operations and interact with executives. The role offers autonomy in a fast-moving FinTech environment, with collaboration across London and Tallinn teams.