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Sox Project Manager

Job in City of Edinburgh, Edinburgh, City of Edinburgh Area, EH1, Scotland, UK
Listing for: Lorien
Full Time position
Listed on 2026-10-31
Job specializations:
  • Business
    Change Management
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below
6-Month Contract | Edinburgh | Hybrid Working (2 Days Onsite per Week)

We are seeking an experienced Project Manager to join a high-profile SOX Control Framework Enhancement Programme on an initial 6-month contract
. This is an exciting opportunity to play a key role in strengthening internal controls and regulatory compliance within a complex enterprise environment.

Working closely with stakeholders across Finance, Risk, Audit, and Technology
, you will be responsible for driving project delivery, ensuring key milestones are achieved on time, within budget, and to the highest quality standards.

Key Responsibilities
  • Lead the delivery of the SOX Control Framework Enhancement programme from initiation through to completion
  • Develop and maintain project plans, governance frameworks, resource plans, and reporting packs
  • Monitor project progress, risks, issues, dependencies, and budget performance
  • Ensure alignment between project activities and wider programme objectives
  • Engage effectively with senior stakeholders across Finance, Risk, Audit, Technology, and Operations functions
  • Drive business readiness activities and support successful implementation and handover of change initiatives
  • Facilitate governance meetings, steering committees, and programme reporting
  • Lead project teams, setting objectives and providing direction throughout the project lifecycle
  • Build strong relationships across multiple business functions and leadership levels
Required Experience
  • Proven track record delivering complex projects within regulated environments
  • Strong experience as a Project Manager within Financial Services, Banking, or a highly regulated industry
  • Experience working on SOX controls, internal controls, risk, audit, governance, or regulatory change programmes
  • Excellent stakeholder management and communication skills
  • Strong planning, budgeting, reporting, and governance experience
  • Ability to manage multiple work streams and deliver against tight deadlines
  • Experience working with cross-functional teams across business and technology functions
Essential Qualifications
  • PRINCE2, PMP, Agile, or equivalent Project Management certification
  • Demonstrable experience delivering projects through the full project lifecycle

Guidant, Carbon
60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this vacancy.

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