Are you a qualified accountant (ACA, ACCA, CPA or equivalent) with a likely grounding in audit and/or strong background in SOX compliance and internal controls? Do you thrive in a dynamic, fast-paced environment where you can make a real impact? This is an opportunity to shape global processes, support M&A integrations, and drive financial assurance within a leading international business.
Why now and why this business?
* Global exposure - work across multiple entities, testing both Business Process & IT General Controls.
Influence & advisory - play a key role in M&A integration and process enhancements.
* Broad scope - contribute beyond SOX, gaining experience in operational audits & risk advisory.
* Career progression - work alongside industry experts with clear pathways to senior leadership
About the Role:
1. Lead and execute SOX testing - design & operating effectiveness, remediation, and rollforward testing.
2. Plan, coordinate & execute all phases of the annual SOX Assurance Programme
3. Identify & evaluate risks, ensuring controls are well-designed across global entities.
Advise & support control owners with remediation of deficiencies to enhance control effectiveness.
4. Update SOX documentation - risk matrices, process flowcharts, and control evaluations.
5. Monitor SOX compliance status, ensuring deliverables are met and reported to senior management.
6. Perform limited assurance ...