Internal Controls Manager; SOx

Internal Controls Manager - Global Technology Company
Cambridgeshire, 2/3 days a week in the office

Audit & Risk Recruitment have been engaged by one of our global clients to assist with the expansion of their Internal Controls function as they prepare to IPO in USA. This newly created Internal Controls Manager role is a hands‑on role with significant responsibility for the delivery and oversight of the company’s SOx programme, including the testing of a significant controls environment and supporting the implementation of the SOx framework.

• Managing and overseeing the SOx controls testing programme
• Managing and supporting a team of 3 analysts responsible for control testing
• Reviewing testing work papers and ensuring a high standard of documentation and evidence
• Assisting with the project management of the SOx controls implementation programme, including tracking deliverables, milestones and key actions
• Supporting the planning, coordination and delivery of the wider SOx programme
• Working collaboratively with stakeholders across the business to drive the programme forward

You will be a fully qualified accountant (e.g. ACA/ACCA) with extensive SOx experience, including control testing and remediation, from a large corporate business. Candidates from Big 4/Top 10 will be considered, but this background isn't essential. You will also have a working knowledge of both IFRS and US GAAP.