More jobs:
Sox Project Manager
Job in
City of Edinburgh, Edinburgh, City of Edinburgh Area, EH1, Scotland, UK
Listed on 2026-10-31
Listing for:
Lorien
Full Time
position Listed on 2026-10-31
Job specializations:
-
Business
Change Management
Job Description & How to Apply Below
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.
- 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
- 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
- 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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