SOX Controls Architect - Internal Controls & Compliance

Marc Daniels; City Of London; Vor Ort; GBP 65.000 - 95.000; Vollzeit

Zusammenfassung

Marc Daniels is recruiting for a SOX & Internal Controls Specialist to strengthen and maintain the company’s internal control framework. The role offers an opportunity to work across Finance, IT and Operations to support compliance, governance and continuous improvement in a dynamic environment.

The ideal candidate is an ACA/ACCA/CIMA qualified accountant with proven SOX experience in a large corporate setting, strong governance knowledge, and advanced Excel and ERP skills.

Qualifikationen

• Qualified Accountant with ACA/ACCA/CIMA or equivalent.
• Proven experience managing or supporting SOX programmes in a large corporate environment.
• Strong understanding of internal control frameworks, risk management and governance principles.
• Experience performing control testing and documenting business processes.
• Excellent stakeholder management and communication skills.

Aufgaben

• Lead the design, implementation, and ongoing maintenance of the SOX compliance programme.
• Coordinate and manage annual SOX risk assessments and control scoping activities.
• Review, document and update business processes, risks and controls across key financial and operational areas.
• Perform testing of key controls and evaluate control effectiveness.
• Partner with control owners across Finance, IT and Operations to ensure compliance with internal control requirements.
• Monitor remediation plans and track the resolution of identified control deficiencies.
• Support external and internal audit teams by providing required documentation and responding to audit requests.
• Prepare management reports summarising testing outcomes, deficiencies and remediation progress.
• Drive continuous improvement of the internal control environment and identify opportunities to streamline processes.
• Ensure control documentation remains current and compliant with regulatory requirements.
• Provide training and guidance to stakeholders on SOX requirements and best practice internal controls.
• Assist with the implementation of new systems, processes and business changes to ensure appropriate controls are embedded.

Kenntnisse

SOX compliance

Internal controls

Stakeholder management

Excel skills

ERP systems

Analytical skills

Ausbildung

Qualified Accountant (ACA, ACCA, CIMA)

Tools

ERP systems

Jobbeschreibung

Marc Daniels is recruiting for a SOX & Internal Controls Specialist to strengthen and maintain the company’s internal control framework. The role offers an opportunity to work across Finance, IT and Operations to support compliance, governance and continuous improvement in a dynamic environment.

The ideal candidate is an ACA/ACCA/CIMA qualified accountant with proven SOX experience in a large corporate setting, strong governance knowledge, and advanced Excel and ERP skills.