Audit & Risk Recruitment
Internal Controls Analyst (SOx)
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Internal Controls Analyst - Global Technology Company
Cambridgeshire, 2/3 days a week in the office
£55,000-£65,000 + bonus
Audit & Risk Recruitment have been exclusively engaged by one of our global clients to assist with the expansion of their Internal Controls function as they prepare to become US SOx compliant. This newly created Analyst role will support efforts across EMEA and offers tangible career development opportunities, promotion pathways, and the opportunity to take on greater responsibilities in your role.
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Reporting directly into the VP Risk & Controls, you will support SOx readiness work across the EMEA region covering all Business Processes. This will include:
- The building of RACMs
- Control design and implementation
- The development and deployment of a minimum controls framework across smaller entities which fall below materiality for SOx
- Support the development and delivery of control testing programmes
- Assist with the implementation of a new GRC tool
- Help manage the relationship with the co-source partner
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You will be a fully qualified accountant (ACA/ACCA), preferably from a Big 4/Top 10 background, with strong and recent SOx experience. You will need excellent written and oral communication skills, and be comfortable working in a fast-paced, exciting environment.
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