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| Job Location | London |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent,full-timeB |
As a Barclays Controls Assurance Manager - Sarbanes-Oxley (SOX) your role is to support the Barclays annual Sarbanes Oxley (SOx) process. The role will require the review of SOx documentation specific to processes assigned, and perform design effectivenessassessments (DEA). Your role will also require the testing of the operating effectiveness of the in scope controls, the assessment of any control issues or gaps raised, and supporting control owners with remediation plans. Barclays is one of the worlds largestand most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive, and creating financial and digital solutionsthat the world now takes for granted. What will you be doingConducting SOx Design Effectiveness Assessments (DEA) which includes documenting the walkthrough meetings and proceduresConducting SOx Operating Effectiveness Testing (OET) which includes preparinga detailed request list, selecting appropriate samples for testing and executing the testingIdentifying and communicating any DEA and OET deficiencies and following up with control owners to ensure deficiencies are resolved in a timely mannerAssessingthe impact of control weaknesses on financial reporting and raise issuesReviewing and monitoring progress of remediation plans for SOx related issues What were looking for:Experience in Finance and/or AuditingExperienced in identifying, documentingand testing controlsGood understanding of SOx requirements, Committee of Sponsoring Organisations of the Treadway Commission (COSO) framework and application to internal controls over reportingAbility to understand, implement and drive improvements toa risk and control framework Skills that will help you in the role:Good understanding of internal controls and governance including knowledge of financial accounting and products, control governance and SOxExecution and delivery-focused, able to drivea process forward effectively and efficiently in a timely manner; able to effectively challenge current processes and develop recommendationsEffective communication and influencing skills with different audiences using suitable channels for achieving clearoutcomes, consensus and conflict resolutionAbility to deal with pressure in a calm and focused way, ensuring that priorities are managed and important as well as urgent tasks are delivered Where will you be working In the heart of Canary Wharf, our headquartersat Churchill Place boasts onsite amenities such as; a gym, staff restaurant and deli bar, and is easily accessible by tube and bus links. With a population of around 5000 staff the atmosphere is second to none with a real buzz being created around the officeswithin.