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Internal Control Manager - FTSE 100, Derby

  • Location


  • Sector:

    SOX, Internal Controls

  • Job type:


  • Salary:

    Up to £65,000 + Benefits

  • Contact:

    Ben Koski

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    over 5 years ago

  • Expiry date:


The Audit & Risk Recruitment Company (ARRC) have partnered with a Derby based FTSE 100 who are looking to hire an Internal Controls Manager within an already established Internal Controls team. This is a business-critical hire reporting into the Head of Internal Controls, you will be responsible for several indirect reports.

Travel for this role will be between 0-20%.

Job Description

Responsibilities include:-

  • Managing and coordinating all SOX compliance
  • Assisting Internal Audit when reviewing the data supplied by the business
  • Assessing the efficacy of the mechanisms in place to minimise risks
  • Key controls testing over financial reporting
  • Continuously applying internal controls under SOX to ensure adequacy and adherence to company policy and procedures
  • Delivering ad-hoc advice to the business on matters of policy, procedures, risk mitigation and controls

The Successful Applicant

The successful candidate will:-

  • ACA/ACCA/CIA qualified or equivalent
  • Have at least 5 years’ experience in Internal or External audit
  • Have strong, demonstrable experience in Sarbanes-Oxley compliance
  • Have excellent problem-solving abilities
  • Able to engage and build relationships with colleagues of all levels

The Audit & Risk Recruitment Company (ARRC) – Experts in audit and risk recruitment!