More jobs:
Internal Control Manager
Job in
Milton Keynes, Buckinghamshire, MK10 0BX, England, UK
Listing for:
Astrum Search Ltd.
Full Time
position
Listed on 2026-11-01
Job specializations:
-
Accounting
Financial Compliance
Job Description & How to Apply Below
Astrum Search is working with a major international organisation on the appointment of a Group Internal Controls Manager to join their Group Finance/Governance function.
This is a high-profile opportunity for someone with strong SOX/ICFR experience who wants to play a key role in strengthening and evolving a global controls environment within a complex, multinational business.
Key responsibilities:- Enhancing and embedding a SOX-style internal controls framework
- Supporting risk assessments, RACMs and control testing
- Partnering with finance, audit and business stakeholders globally
- Reviewing deficiencies and driving remediation activity
- Supporting governance, compliance and audit reporting
- Hands-on SOX/ICFR experience
- Internal Controls, Risk Assurance or Internal Audit background
- Strong understanding of financial processes and control frameworks
- Experience working with external auditors
This is a great opportunity to join a truly global business. You’ll get vast international exposure and visibility across the Group. It’s a rare opportunity to help develop and embed a global control framework.
The role is Surrey based 3 x per week and has limited international travel.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).