Audit & Risk Recruitment
Internal Controls (SOx) Manager - Technology sector
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Internal Controls (SOx) Manager - Technology sector
City of London based (2/3 days a week in the office)
£75,000 - £83,000 per annum + 10% bonus + package
Audit & Risk Recruitment are working with a privately owned global technology business that is preparing for an IPO in the USA. Our client is looking to appoint an Internal Controls (SOx) Manager to join its growing team.
This is a hands-on role with significant responsibility for the delivery and oversight of the company’s SOx programme, including the testing of a significant controls environment and supporting the implementation of the SOx framework.
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Key responsibilities will include:
- Managing and overseeing the SOx controls testing programme
- Managing and supporting a team of 3 analysts responsible for control testing
- Reviewing testing workpapers and ensuring a high standard of documentation and evidence
- Assisting with the project management of the SOx controls implementation programme, including tracking deliverables, milestones and key actions
- Supporting the planning, coordination and delivery of the wider SOx programme
- Working collaboratively with stakeholders across the business to drive the programme forward
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You will need:
- ACA/ACCA qualification with training gained at a top accountancy practice
- Strong experience in SOx, internal controls and controls testing
- Strong working knowledge of IFRS and US GAAP
- Up-to-date knowledge of PCAOB requirements and auditing standards, with the ability to apply the latest guidance to SOx testing and control assessments
- Experience gained in the industrial / commercial sectors, not solely financial services
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