Senior Internal Controls Lead | SOX & Governance (Dublin)

Barden | B Corp; Dublin; On-site; EUR 120,000 - 160,000; Full time

Job summary

Barden in Dublin, partnering with a multinational financial services client, is seeking a Senior Manager, Internal Controls to act as a trusted controls contact for the business. You will support process improvements, manage audit activity and prepare governance updates for senior leadership and the board.

The role welcomes qualified accountants with 4–6 years PQE, from Big 4/Top 10 or industry, to join a dynamic SOX environment and contribute to risk mitigation and control effectiveness across

Qualifications

• Qualified Accountant with 4–6 years PQE.
• Open to Big 4/Top 10 or industry experience.

Responsibilities

• Act as trusted controls contact for the business.
• Support process improvements and audit activity.
• Prepare governance updates for senior leadership and the board.
• Work with external advisors in a SOX environment.

Skills

Controls & Governance

Process Improvement

Audit & Assurance

Education

Qualified Accountant

Job description

Barden in Dublin, partnering with a multinational financial services client, is seeking a Senior Manager, Internal Controls to act as a trusted controls contact for the business. You will support process improvements, manage audit activity and prepare governance updates for senior leadership and the board.

The role welcomes qualified accountants with 4–6 years PQE, from Big 4/Top 10 or industry, to join a dynamic SOX environment and contribute to risk mitigation and control effectiveness across