Global SOX/ICFR Internal Controls Manager - Hybrid (Surrey)

Astrum Search

England

On-site

GBP 70,000 - 100,000

Full time

3 days ago
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Job summary

Astrum Search is working with a major international organisation on the appointment of a Group Internal Controls Manager to join their Group Finance/Governance function. Surrey-based role with 3 days on site per week and limited international travel, offering exposure to a global control environment.

This is a high-profile opportunity for someone with strong SOX/ICFR experience who wants to play a key role in strengthening and evolving a global controls environment within a multinational

Qualifications

  • Hands-on SOX/ICFR experience
  • Internal Controls, Risk Assurance or Internal Audit background
  • Strong understanding of financial processes and control frameworks
  • Experience working with external auditors

Responsibilities

  • Enhancing and embedding a SOX-style internal controls framework
  • Supporting risk assessments, RACMs and control testing
  • Partnering with finance, audit and business stakeholders globally
  • Reviewing deficiencies and driving remediation activity
  • Supporting governance, compliance and audit reporting

Skills

SOX/ICFR
Internal controls
Financial processes
External audit experience

Job description

Astrum Search is working with a major international organisation on the appointment of a Group Internal Controls Manager to join their Group Finance/Governance function. Surrey-based role with 3 days on site per week and limited international travel, offering exposure to a global control environment.

This is a high-profile opportunity for someone with strong SOX/ICFR experience who wants to play a key role in strengthening and evolving a global controls environment within a multinational

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