Internal Control Manager

Astrum Search Ltd.; England; On-site; GBP 60,000 - 90,000; Full time

Job summary

Astrum Search Ltd. is assisting a major international organisation to appoint a Group Internal Controls Manager to join the Group Finance/Governance function. This high-profile role focuses on strengthening a global controls environment with strong SOX/ICFR experience and collaboration across finance, audit and business teams.

The role is Surrey-based with 3 days per week on site and limited international travel, offering substantial international exposure within a complex multinational business.

Qualifications

• Hands-on SOX/ICFR experience is required.
• Background in Internal Controls, risk assurance or internal audit.
• Strong understanding of financial processes and control frameworks.
• Experience working with external auditors.

Responsibilities

• Enhance and embed a SOX-style internal controls framework.
• Support risk assessments, RACMs and control testing.
• Partner with finance, audit and business stakeholders globally.
• Review deficiencies and drive remediation activity.
• Support governance, compliance and audit reporting.

Skills

SOX/ICFR

Internal Controls

Financial processes

External auditors

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.

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 complex, multinational business.

Key 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 & Experience:

• 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

This is a great opportunity to join a truly global business. You’ll get vast international exposure and visibility across the Group. It’s a rare opportunity to help develop and embed a global control framework.

The role is Surrey based 3 x per week and has limited international travel.