Description
SOX Manager
£440.00 PAYE/£571.27 Umbrella
Birmingham (Hybrid - 2 days in the office)
Until March 2023
Our High Profile Banking Client are currently searching for a SOX Manager to join the team! Within this position you will support the Sarbanes-Oxley (SOX) Senior Manager and Head of the Clients UK Financial Reporting Risk who represents Finance in the Non-Financial Risk Board. You would be responsible for managing the relationship on the subject matter with senior internal and external stakeholders and would be a trusted advisor to the Finance ExCo.
To succeed in this, you will need to be able to jump into the position and be a self-starter. As this team looks after the whole of SOX requirements you would be required to be very hands on within this position.
In this role, you will:
Maintain entity's risk exposure within risk appetite by delivering a structured programme for the management of all financial reporting risks with appropriate controls
Lead the identification, assessment, and remediation of key global thematic control issues
Lead control improvement initiatives ensuring practical and workable solutions and best practices are suitable shared
Perform deficiency evaluation, review, and challenge. Ensure all deficiencies are recorded in HELIOS on a timely basis
Prepare insightful management information reports on internal control matters to support SOX governance meetings and entity Audit Committee meetings
Requirements/Experience:
Extensive experience, and thorough understanding of managing, overseeing, and applying controls across the entity
Understanding of the Finance operating model at Group Business and Country levels
Thorough understanding of areas within Finance and other areas of risk eg, legal, compliance
Qualified accountant - experience within Banking and Financial services in the field of risk and controls preferable
Knowledge of HELIOS preferred
Experience dealing with senior stakeholders
Experience working within large scale financial service institutions