SOX & IT Controls Manager

This is a unique opportunity to join a high calibre team and influence the direction of a SOX Assurance Team as they integrate large new entity into the business and transition from a co-source to an in-house model in Year 3 of our SOX Assurance Programme.

Client Details

The company is a globally recognised provider of professional services with over 5000 employees. It has a substantial presence in Leeds and continuously strives to deliver top-notch services to a multitude of sectors.

Description

The SOX & IT Manager is responsible for;

• Updating the scoping and risk assessment,
• Update Finance & IT SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change.
• Ensure that controls are properly designed for all in scope processes and global entities.
• Perform Finance & IT SOX testing including design & operating effectiveness testing, remediation test work, and roll forward testing over Business Process controls, ITGCs, ITACs, and key reports.
• Review workpapers,
• Advise on best practice automation of business controls.
• Provide technical guidance and advice to control owners for remediation of internal control deficiencies.
• Ensure any internal control deficiencies are remediated and re-tested by year-end.
• Track and monitor overall SOX assessment status for monthly and quarterly reporting to senior management.
• Ensure all SOX deliverables and deadlines are met.

Profile

A successful 'SOX & IT Manager' should have:

• Internal audit background with a strong focus on SOX and IT-related internal controls, Big 4 experience preferred but not essential,
• CISA, ACA, CPA, or equivalent certification preferred,
• Solid understanding of risk, SOX and internal control concepts (e.g., COSO, COBIT),
• Strong understanding of key reports & IPE,
• Strong written and inter-personal skills,
• Multi-client, commerce experience,
• Proven ability to lead audits and manage audit teams
• Excel and Visio proficiency,
• International experience

Job Offer

• Competitive salary of approximately £55,000 - £65,000 per annum
• 5% pension contribution
• Opportunity to work in a rewarding and challenging role in Leeds
• Chance to join a team of dedicated and experienced professionals
• Opportunities for personal and professional growth within the professional services industry

Don't miss this great opportunity to take your career to the next level. Apply now for the 'SOX & IT Manager' role.