Global SOX & Internal Controls Lead

Global Payments Inc.; Manchester; On-site; GBP 60,000 - 90,000; Full time

Job summary

Global Payments Inc. in Manchester is seeking an experienced professional to join our Internal Controls team. This role supports the SOX programme, partners with IT, Internal Audit and external auditors, and helps drive governance across assigned areas.

You will build strong relationships, assess risks, and deliver clear guidance on control-related matters while enabling operational effectiveness and compliance across the organisation.

Qualifications

• Bachelor's degree in Accounting, Finance, Technology, or equivalent.
• Minimum 5+ years' SOX compliance or internal controls experience.
• Strong ability to assess business risk and control effectiveness.
• Excellent written and verbal communication for diverse stakeholders.
• Proven ability to manage multiple priorities and meet deadlines.
• Proactive problem-solving with a solutions-focused mindset.
• Experience building relationships across cross-functional teams.

Responsibilities

• Support delivery and improvement of the SOX programme and controls.
• Partner with IT, Internal Audit, and external auditors on control execution.
• Provide dedicated support to the Director of Internal Controls.
• Conduct risk assessments and support control initiatives.
• Build strong stakeholder relationships with clear guidance on controls.
• Collaborate with Risk, Compliance and Control teams to drive best practice.
• Identify opportunities to enhance governance and internal control processes.

Skills

SOX Compliance

Internal Controls

Risk Management

Stakeholder Communication

Project Management

Problem Solving

Attention to Detail

Relationship Building

Education

Accounting/Finance/Technology

Job description

Global Payments Inc. in Manchester is seeking an experienced professional to join our Internal Controls team. This role supports the SOX programme, partners with IT, Internal Audit and external auditors, and helps drive governance across assigned areas.

You will build strong relationships, assess risks, and deliver clear guidance on control-related matters while enabling operational effectiveness and compliance across the organisation.