We are seeking an auditor to join our Risk, Internal Audit and SOX Compliance team. The successful candidate will be responsible for: Ensuring ongoing compliance with the requirements of SOX across Formula 1 Supporting our Enterprise Risk Management programme by assisting in developing/maintaining risk registers and ongoing assessment processes Performance of Internal Audit reviews to provide independent assurance that the business’ risk management, governance and internal control processes are operating effectively Main Duties and Responsibilities: Scoping: Conduct annual scoping exercises to determine the SOX scope of financial process, applications and tools Control Evaluation: Test the design and operational effectiveness of business process controls. Control findings: Prepare detailed audit documentation and reports, highlighting findings and recommendations. Lead root cause analysis assessments to identify causes of deficiencies and provide solutions to problems identified. Support the business with remediation activities. Continuous Improvement: Stay updated with emerging technologies and best practices in SOX/IA auditing and compliance. Be confident in giving an opinion and driving change where processes can be improved. Collaboration: Work closely with finance and business teams to ensure compliance with SOX and other regulatory requirements. Project Management: Project manage multiple responsibilities across the SOX, Risk and IA workstreams. Work effectively with other members of the in-house and co-source teams. Manage the external auditors to ensure a smooth audit. Risk Assessment: Identify and evaluate risks and recommend mitigation strategies. Support on wider operational risk assessments. Conduct other IA Audits: Support on other IA work, both financial and operational in nature. Training: Providing SOX training, to members of the business as needed Knowledge & Skills: Educated to degree level or equivalent Preferably a qualified accountant, or CIA Experience of working in an Audit setting – External or Internal Audit Experience of PCAOB audits or working for a FPI or US Listed Company Experience of working with Microsoft Dynamics, AD and Cloud environments is preferable Experience of Risk Management would be beneficial Strong project management skills Exceptional communication skills (written and verbal) Excellent and insightful analytical skills. Experience of SQL, Synapse, data querying Excellent business acumen (e.g., knowledge of business drivers, findings solutions and knowledge of accounting, finance, and other business areas) Proficient with the use of Microsoft Office, including Excel Knowledge of relevant compliance regulations – PCI-DSS, GDPR, SOX, ISO 27001 standards Ability to work with a high level of integrity and confidentiality Strong relationship builder, self-motivated and organised Division: Corporate