SOX & Controls Manager

  • Location


  • Sector:

    SOX, Internal Controls

  • Job type:


  • Salary:

    £60,000 - £70,000 per annum + car allowance + bonus

  • Contact:

    Tom Fleming

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    about 3 years ago

  • Expiry date:


  • Consultant:


The Audit & Risk Recruitment Company (ARRC) are working with a technology and telecoms business based in the City of London. They’re looking to hire two Internal Control Managers to join a large team of 15 specialists. This client is a household name and a leader in telecommunications, entertainment, and broadband.

Job description:

  • You will be responsible for the financial control framework of the business, as well as playing a key part in the design, planning and execution of the Sarbanes-Oxley (SOX) Programme.
  • You will report on the control framework and testing to the Operating and Audit & Risk committees.
  • Contribute to the improvement and maintenance of the enterprise risk management framework.
  • Support “2nd line of defence” activities – risk, IT risk, legal compliance and security.
  • Liaise with stakeholders at all levels on matters related to the 2nd line of defence.

Person specification:

  • ACA/ACCA/CIA qualification will be desirable but is not essential.
  • SAP experience will be highly regarded.
  • Must display a strong understanding of Internal Controls and their value to a FTSE sized business.
  • Experience with SOX will be highly regarded.
  • Excellent communication skills, spoken and written English.