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    SOX Compliance Manager - Wantage, United Kingdom - LHH Recruitment

    LHH Recruitment
    LHH Recruitment Wantage, United Kingdom

    1 week ago

    Default job background
    Permanent, Full time
    Description

    Our client based in Wantage Oxfordshire are seeking a SOX Compliance Manager to join them in a permanent position, base on skills and relevant experience the salary is £75k with a bonus up to £11.25k and also comes with a car.

    You must be a SOX compliance expert and have had a previous role of this nature to be considered. For more details please apply.

    SOX Compliance Manager, SSC


    About this opportunity:


    To ensure that all Shared Service Centre departments meet the company's policies, standards and with particular emphasis on Sarbanes Oxley controls.

    This role reports into the European Shared Service Centre Manager.


    The purpose of this role is to identify and assess potential risks and develop remediation plans to manage any exposure and to implement an independent and a robust control and compliance function at Shared Services to build a reliable defence to protect and safeguard compliance thresholds.


    Main Responsibilities:
    Review SOX control evidence for completeness and compliance

    Organise the collection and custody of control evidence for SOX audits

    Manage SOX audits and conduct annual reviews to ensure compliance with SOX controls

    Organise and manage the audit process with divisional internal and external audit with PWC

    Review and standardise controls to simplify and improve the efficiency and effectiveness of the controls in the shared services

    Maintain routine communication, feedback and reports to the SSC management team on the effectiveness of the SSC controls

    Proactively detect ethical violations, compliance issues and implement remediation plans in accordance with SSC management team

    Ensure that changes to governance requirements are communicated to all those affected within shared services and amongst businesses


    Required Education and Qualifications:
    A recognised degree in Finance or Business Administration

    Part or fully qualified CIMA/ACCA/ACMA

    Required Knowledge and Experience

    Previous experience working with or within a top Accountancy Firm ideally

    Previous experience in a governance function or compliance role

    Experience with ERP systems (ideally SAP)


    Required Skills and Competencies:
    Ability to communicate effectively at all levels within an organisation

    Open to new ideas and able to learn new processes rapidly

    Problem solving skills

    Computer literate with an interest in finance systems

    Diligence

    Highly organised

    Deadline focus


    Beneficial:
    Previous experience within a Shared Service Centre environment

    Exposure to Sarbanes Oxley requirements
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