SOX Manager

Job Description

SOX Manager£440.00 PAYE / £571.27 UmbrellaBirmingham (Hybrid2 days in the office)Until March 2023HSBC are currently searching for a SOX Manager to join the team! Within this position you will support the Sarbanes-Oxley (SOX) Senior Manager and Head of HSBC UK Financial Reporting Risk who represents Finance in the Non-Financial Risk Board. You wouldbe responsible for managing the relationship on the subject matter with senior internal and external stakeholders and would be a trusted advisor to the Finance ExCo.To succeed in this, you will need to be able to jump into the position and be a self-starter. As this team looks after the whole of SOX requirements for HSBC UK you would be required to be very hands on within this position.In this role, you will:

• Maintain entitys risk exposure within risk appetite by delivering a structured programme for the management of all financial reporting risks with appropriate controls
• Lead the identification, assessment, and remediation of key global thematic control issues
• Lead control improvement initiatives ensuring practical and workable solutions and best practices are suitable shared
• Perform deficiency evaluation, review, and challenge. Ensure all deficiencies are recorded in HELIOS on a timely basis
• Prepare insightful management information reports on internal control matters to support SOX governance meetings and entity Audit Committee meetings

Requirements / Experience:

• Extensive experience, and thorough understanding of managing, overseeing, and applying controls across the entity
• Understanding of the Finance operating model at Group Business and Country levels
• Thorough understanding of areas within Finance and other areas of risk e.g., legal, compliance
• Qualified accountantexperience within Banking and Financial services in the field of risk and controls preferable
• Knowledge of HELIOS preferred
• Experience dealing with senior stakeholders
• Experience working within large scale financial service institutions

If youre looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards thatwill take you further.Either apply direct! Or please contact me onSOX Manager£440.00 PAYE / £571.27 UmbrellaBirmingham (Hybrid2 days in the office)Until March 2023HSBC are currently searching for a SOX Manager to join the team! Within this position you will support the Sarbanes-Oxley (SOX) Senior Manager and Head of HSBC UK Financial Reporting Risk who represents Finance in the Non-Financial Risk Board. You wouldbe responsible for managing the relationship on the subject matter with senior internal and external stakeholders and would be a trusted advisor to the Finance ExCo.To succeed in this, you will need to be able to jump into the position and be a self-starter. As this team looks after the whole of SOX requirements for HSBC UK you would be required to be very hands on within this position.In this role, you will:

• Maintain entitys risk exposure within risk appetite by delivering a structured programme for the management of all financial reporting risks with appropriate controls
• Lead the identification, assessment, and remediation of key global thematic control issues
• Lead control improvement initiatives ensuring practical and workable solutions and best practices are suitable shared
• Perform deficiency evaluation, review, and challenge. Ensure all deficiencies are recorded in HELIOS on a timely basis
• Prepare insightful management information reports on internal control matters to support SOX governance meetings and entity Audit Committee meetings

Requirements / Experience:

• Extensive experience, and thorough understanding of managing, overseeing, and applying controls across the entity
• Understanding of the Finance operating model at Group Business and Country levels
• Thorough understanding of areas within Finance and other areas of risk e.g., legal, compliance
• Qualified accountantexperience within Banking and Financial services in the field of risk and controls preferable
• Knowledge of HELIOS preferred
• Experience dealing with senior stakeholders
• Experience working within large scale financial service institutions

If youre looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards thatwill take you further.Either apply direct! Or please contact me on