Internal Controls Analyst (SOx)

Audit & Risk Recruitment; Cambridgeshire and Peterborough; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

Audit & Risk Recruitment are exclusively engaged by a global technology client to expand its Internal Controls function as it prepares for US SOx compliance. This newly created Internal Controls Analyst role will support SOx readiness across the EMEA region and offers clear career progression and greater responsibility.

Reporting to the VP Risk & Controls, you will help build RACMs, design and implement controls, deploy a minimum controls framework for smaller entities, and support control

Qualifications

• Qualified ACA/ACCA with strong SOx experience.
• Experience in fast-paced, global environments.
• Excellent written and spoken communication skills.

Responsibilities

• Support SOx readiness across the EMEA region for all business processes.
• Assist with RACM development, control design/implementation, and GRC tool rollout.

Job description

Internal Controls Analyst - Global Technology Company

Cambridgeshire, 2/3 days a week in the office

Audit & Risk Recruitment have been exclusively engaged by one of our global clients to assist with the expansion of their Internal Controls function as they prepare to become US SOx compliant. This newly created Analyst role will support efforts across EMEA and offers tangible career development opportunities, promotion pathways and the opportunity to take on greater responsibilities in your role.

Reporting directly into the VP Risk & Controls, you will support SOx readiness work across the EMEA region covering all Business Processes. This will include the building of RACMs, control design and implementation, as well as the development and deployment of a minimum controls framework across smaller entities which fall below materiality for SOx. You will also support the development and delivery of control testing programmes, assist with the implementation of a new GRC tool, as well as help manage the relationship with the co-source partner.

You will be a fully qualified accountant (ACA/ACCA), preferably from a Big 4/Top 10 background, with strong and recent SOx experience. You will need excellent written and oral communication skills, and be comfortable working in a fast-paced, exciting environment.