This job has expired

Internal Controls (SOX), Senior Manager (FTC) - FinTech - London

Twenty Group
Closing date
24 Sep 2021

View more

Contract Type
You need to sign in or create an account to save a job.
  • Manages the SOX compliance framework as the lead of the regulatory control team to ensure that the internal controls, both manual and system for financial reporting are in alignment with the 2013 COSO Framework
  • Responsible for the on-going management of SOX compliance including managing a team, optimising engagement economics and quality assurance for the program
  • Liaises with external auditors, senior stakeholders, and information technology owners
  • Conduct SOX scoping and risk assessments to minimise and mitigate potential impacts on the design and/or operational effectiveness of controls
  • Identify, evaluate, and monitor the remediation of control failures
  • Produces accurate and concise communication on management reports, SOX status, trends and remediation of deficiencies
  • Highlights overall SOX progress and results in materials prepared for the executive management and audit committee
  • Leads training sessions or focus sessions for the business process and information technology control owners to demonstrate compliance requirements and share hot topics in SOX compliance

  • Degree or equivalent in a Finance, Economics or Mathematics related field
  • Significant experience in risk framework implementation and/or internal audit
  • SOX compliance experience is essential
  • Strong stakeholder management and communications skills
  • Fintech industry experience would be a bonus
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert