Are you ready to step into a pivotal financial role with an industry-leading media production company based in the heart of London?!!We’re searching for a meticulous practice trained Internal Auditor who will focus on maintaining a robust control environment and ensuring compliance with Sarbanes-Oxley (SoX) requirements. You’ll work closely with the Head of Accounting, the Group Finance Director (FD), and the global Controls Assurance team based in the Netherlands to drive continuous improvement across the control framework.This is a collaborative role where you’ll engage with various teams throughout the business, working to enhance processes, strengthen controls, and maintain high standards of compliance.Key Responsibilities:

Oversee and monitor adherence to internal controls to ensure compliance with SoX requirements within division.
Lead discussions and initiatives with business units to identify opportunities for improving or updating controls. Provide feedback on existing processes and highlight any issues or risks.
Act as a key liaison with Global Controls Assurance team, ensuring alignment with global standards and practices.
Work closely with multiple departments to improve the overall control environment and strengthen key processes.
Conduct walkthroughs and testing of operating effectiveness to validate control performance
Provide additional support to the Head of Accounting, assisting with various compliance and controls-related projects as needed.

Skills & Experience:

Qualified Accountant (ACCA/ACA) with a strong background in internal audit, controls, and compliance.
SoX Experience: Proven experience in managing or supporting SoX compliance efforts, including controls testing and documentation.
Must possess strong communication skills, with the ability to engage effectively with stakeholders at all levels, from staff to senior management.
Strong analytical and decision-making skills to identify and address issues in a proactive manner.
Familiarity with financial systems such as SAP, HFM, Blackline, and MetricStream is highly desirable

This is a unique opportunity to join a dynamic team in a globally recognized company and make a significant impact. If you meet these requirements and are excited by the prospect of working in a creative and collaborative environment, we’d love to hear from you!

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