Robert Half
Internal Controls Manager
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Internal Controls Manager - Permanent - London OR Cambridge - up to £80k + bonus - Hybrid
Robert Half are delighted to be working with a global organisation seeking an experienced Internal Controls Manager to join their team on a permanent basis.
This is a high-profile global role where you’ll lead SOX testing, manage a team and work closely with Finance, IT, Internal Audit and senior stakeholders to strengthen and improve the organisation’s controls framework.
Key Details:
- Job Title: Internal Controls Manager
- Location: Cambridge OR London
- Salary: Up to £80k, DOE + 10% bonus
- Working pattern: Hybrid - 3 days onsite, 2 days remote
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Responsibilities:
- Lead and coach a team of Internal Control Analysts.
- Own and maintain Risk & Control Matrices (RACMs).
- Lead the 2LOD testing programme, including methodology, sampling and test scripts.
- Coordinate walkthroughs, testing and audit evidence.
- Identify control weaknesses and support remediation.
- Build strong relationships with Control Owners, GPOs, Finance, IT and Audit.
- Support Audit Committee reporting and audit findings.
- Ensure controls are consistently applied across global teams.
- Support controls across transformation projects and new processes.
- Identify opportunities to improve controls through automation, data and AI.
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Requirements:
- Strong SOX controls testing experience.
- Background in Internal Audit, External Audit or Internal Controls.
- Strong knowledge of IFRS and ideally US GAAP.
- ACA, ACCA, CIMA, CPA or equivalent.
- Experience with testing and sampling methodologies.
- Excellent stakeholder management and communication skills.
- Strong organisational and project management skills.
- Confident leading and coaching others.
- Advanced Excel skills; Power BI/data analytics experience is desirable.
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