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Internal Controls Manager

  • Location


  • Sector:

    SOX, Internal Controls

  • Job type:


  • Salary:

    £50,000 to £55,000 plus bonus and benefits

  • Contact:

    Tom Fleming

  • Salary high:


  • Salary low:


  • Published:

    over 5 years ago

  • Expiry date:


  • Consultant:


The Audit & Risk Recruitment Company (ARRC) are working with a leading Technology business based in Uxbridge. Our client is looking for an Internal Auditor or Internal Controls Specialist with SOX experience to join their Finance function. You will be working with multiple departments in Europe, spanning numerous countries. This is a great role for a candidate with a few years of post-qualification experience.

Job description

  • Risk assessments and SOX scoping with assistance from the Internal Controls department.
  • Take key role in the building and maintenance of an effective control framework, perform testing and interact with external auditors.
  • Help the audit team with business and operational audits.
  • Work closely with business stakeholders to gain guidance on controls and track progress.

Person specification

  • Must have the ability to work collaboratively as part of a small, skilled team.
  • ACA/ACCA qualified with a few years post-qualified experience.
  • Experience with SOX and Internal Audit
  • Very effective time management skills, and the ability to meet deadlines.

There will be 10-20% travel involved in this role, mainly to Europe.

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