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

Astrum Search Ltd.

South Nutfield

On-site

GBP 90,000 - 120,000

Full time

2 days ago
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Job summary

Astrum Search Ltd. is partnering with a major international organisation to appoint a Group Internal Controls Manager to strengthen and evolve a global controls environment within a complex, multinational business.

This high-profile role requires hands-on SOX/ICFR experience and will partner with finance, audit and business stakeholders across the globe. Based in Surrey, you will have vast international exposure and limited travel, with 2-3 days on-site per week.

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
Risk Assurance
Internal Audit
External Audit

Job description

Astrum Search Ltd. is partnering with a major international organisation to appoint a Group Internal Controls Manager to strengthen and evolve a global controls environment within a complex, multinational business.

This high-profile role requires hands-on SOX/ICFR experience and will partner with finance, audit and business stakeholders across the globe. Based in Surrey, you will have vast international exposure and limited travel, with 2-3 days on-site per week.

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