Global Internal Controls Manager: SOX & Transformation

Astrum Search

Dublin

On-site

EUR 90,000 - 130,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

Astrum Search partners with a global listed organisation to recruit a Group Internal Control Manager based in Dublin. The role leads and evolves the internal control framework, with emphasis on SOX, process improvement, automation and business transformation.

You will collaborate with finance and business leaders worldwide, support risk assessments, control testing and remediation, and drive transformation projects.

Qualifications

  • Experience across internal controls, financial compliance or audit.
  • SOX experience is strongly preferred.
  • Excellent stakeholder management and a practical, solutions-focused approach.

Responsibilities

  • Overseeing the SOX programme across assigned regions.
  • Improving and standardising the internal control framework.
  • Partnering with finance and business leaders globally.
  • Supporting risk assessments, control testing and remediation.
  • Contributing to transformation and technology-change projects.

Skills

SOX experience
Internal controls
Stakeholder management
Financial compliance or audit
Process improvement
Automation
Project leadership

Job description

Astrum Search partners with a global listed organisation to recruit a Group Internal Control Manager based in Dublin. The role leads and evolves the internal control framework, with emphasis on SOX, process improvement, automation and business transformation.

You will collaborate with finance and business leaders worldwide, support risk assessments, control testing and remediation, and drive transformation projects.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Group Internal Control Manager
Group Internal Control Manager

Astrum Search • Dublin

On-site
EUR 90,000 - 130,000
Internal Controls/Process Improvement Lead - Dublin
Internal Controls/Process Improvement Lead - Dublin

Hanami International • Dublin

On-site
EUR 90,000 - 120,000
Global Internal Controls & Process Improvement Lead
Global Internal Controls & Process Improvement Lead

Hanami International • Dublin

On-site
EUR 90,000 - 120,000
EMEA Internal Controls Lead — SOX, GAAP & Compliance
EMEA Internal Controls Lead — SOX, GAAP & Compliance

Vertiv Co • Burnfoot

On-site
EUR 70,000 - 90,000
Technology Controls & Assurance Lead
Technology Controls & Assurance Lead

Apollo Solutions • Dublin

On-site
EUR 90,000 - 120,000
Global Internal Auditor: Lead Audits & Stakeholder Impact
Global Internal Auditor: Lead Audits & Stakeholder Impact

Apollo Solutions • Dublin

On-site
EUR 55,000 - 70,000
Senior Internal Audit Leader (Hybrid Dublin) - Impact
Senior Internal Audit Leader (Hybrid Dublin) - Impact

Apollo Solutions • Dublin

Hybrid
EUR 95,000 - 130,000
Healthcare
Pension
Bonus potential
+2
Internal Controls & Compliance Specialist
Internal Controls & Compliance Specialist

Vertiv Co • Burnfoot

On-site
EUR 70,000 - 90,000
European Internal Audit Manager: SOX, Crypto & Regulatory Risk
European Internal Audit Manager: SOX, Crypto & Regulatory Risk

StoneX Group Inc. • Dublin

On-site
EUR 80,000 - 100,000
Senior Internal Auditor: SOX & Risk Controls (Hybrid)
Senior Internal Auditor: SOX & Risk Controls (Hybrid)

CRH • Dublin

Hybrid
EUR 70,000 - 100,000
Health and wellness programs
On-site gym
Company pension
+1