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SOX Change Assurance Manager

Third Square Ltd
Job LocationLondon
EducationNot Mentioned
Salary£60,000 - £67,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Third Square are very excited to be partnering with this leading global insurance company based in the City.Due to some internal changes our client is now keen to hire a new SOX Change Assurance Manager - Internal Control to join the London team.The Internal Control Framework has the primary objective of eliminating the risk of material misstatement in the financial statements. Inter alia this is achieved by:

  • strengthening internal controls and assurance over financial reporting [ICOFR’] and other financial / fiscal responsibilities;
  • ensuring financial data is accurately captured and reported on an end-to-end basis;
  • ensuring annual SOX compliance
  • documenting, monitoring, assessing and reporting financial reporting risks and controls in a consistent manner and creating a controls repository;
  • determining clear ownership and accountabilities across all areas
  • investigating breaches, exceptions, gaps and deficiencies and ensuring appropriate and timely remedial action;
  • monitoring and, where appropriate, participating in Change
  • assisting the Group’s growth strategy.
    • Education, Qualifications, Knowledge, Skills and Experience:
  • Graduate (preferred) with a recognised professional accounting qualification
  • Lloyd’s Market and general insurance experience preferred
  • SOX compliance, Audit and Risk Management knowledge and understanding commensurate with the role is desirable.
  • Good understanding of operational systems, processes and controls.
  • Business analysis skills / experience would be advantageous
  • Analytical, investigative approach with ability to work systematically and unsupervised, to tight deadlines and with multiple competing priorities.
  • Pragmatic problem-solver with commercial awareness and a flexible, collaborative approach.
  • Self-motivated, organised and able to assimilate, manage and communicate salient details relating to large volumes of information, including technical issues and data.
  • Strong written and oral communication skills. Report-writing experience with a high standard of English to Board level is a pre-requisite.
  • IT-literate with good numerical skills. Good knowledge of database management.
  • Extensive knowledge of Microsoft Office applications (particularly Visio, Excel, PowerPoint Word and SharePoint.
    • Required skills
  • Internal Controls
  • Visio
  • Control Framework
  • SOX Compliancy

    • Keyskills :
    Internal Controls Visio Control Framewk SOX Compliancy

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