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| Job Location | London |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Responsibilities 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-goingmanagement 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 tominimise 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 andremediation 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 demonstratecompliance requirements and share hot topics in SOX compliance Requirements Degree or equivalent in a Finance, Economics or Mathematics related field Significant experience in risk framework implementation and/or internal audit SOX compliance experience isessential Strong stakeholder management and communications skills Fintech industry experience would be a bonus