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Finance Transformation Project Manager - SOX & Internal Controls

Global Accounting Network
Closing date
31 Jan 2022

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Technology & New Media
Contract Type
Full Time
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Global Accounting Network are partnering with a listed technology client who require a Finance Transformation Project Manager to join them on a contract basis in order to assist with a SOX & Controls project.

This position will be responsible for the design, development and implementation of global internal control programmes across the business. The SOX specialists are already in place, this is a PM role to oversee the project and provide support.

Main Responsibilities:
  • Partner with the senior committee and agree a plan for the project, looking at milestones and timelines
  • Identify the required deliverables and manage the project on a day to day basis
  • Partner with the SOX and controls specialists within the business to ensure a best in class implementation throughout the business
  • Document and asses all risks to the project, communicating and handling any concerns accordingly
  • Ensure company wide buy-in and all stakeholders are engaged
  • Organise and lead regular project meetings with stakeholders, contributors, resources etc with clear outcomes to enable a smooth project
  • Ensure resources are correctly managed at each stage of the project
  • Ad hoc project requirements

Ideal Candidate:
  • Must have strong Project Management experience in the past, ideally Project Management Institution (PMI) certification or similar certification
  • Prior experience within an internal controls and SOX project
  • Excellent communication and organisational skills
  • Ability to manage relationships with C-Suite
  • Understanding and experience with project management tools (i.e. Microsoft Project, Smartsheet, Asana, etc)
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