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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 |
An exceptional SOX Senior Manager (Senior Manager Internal Controls) position has become available in Luton, Bedfordshire (North of London) to be responsible for managing and monitoring internal controls across the organisation and refining its processesin readiness for UK SOX compliance.The SOX Senior Manager will manage a UK team and will support senior stakeholders in controls monitoring and embedding the process as business as usual.Key responsibilities Manage and support the team embedding and maintainingrisk management and internal control processes. Act as a subject matter expert that represents UK SOX & Internal Control in all the current and future transformation activities. Business Partnering with all senior stakeholders and providing sufficient support.Enhancing and automating the current risk & control processes including the application of Key Risk Indicators (KRIs), Continuous Control Monitoring (CCM) and Data Analytics Maintaining and enhancing the Groups principal risk assessments working alongsidethe risk owners. Assisting the Head of and Director as a subject matter expert in aligning the second lines of defense functions and internal audit - seeking to achieve further integrated assurance Supporting the wider department with the maintenance and enhancementof the Groups risk & control system - seeking to automate the monitoring and reporting processes as much as possible Assisting with presentations to the Executive and Audit committees Managing a team of experienced risk & control professionals Supportingthe development and training of the risk & controls community across the GroupSkills & experience A Senior SOX Internal Control professional with significant experience in embedding and maintaining risk management and internal control monitoring processes- Big 4 background is advantageous Strong understanding of accounting requirements (IFRS, UK GAAP etc.) as well SOX implementation High level of knowledge and application of risk management and internal control frameworks (COSO / COBIT / ISO etc.) Experiencein supporting transformation programmes from a risk & control perspective Knowledge of how automate control environment as well as the use of CCM and Data Analytics to monitor control performance Ability to develop strong working relationships with seniormanagement both within and outside of Finance Background in utilizing data analytics (e.g. IDEA, ACL etc.) and business intelligence (Tableau, Spotfire etc.) applications to improve controls monitoring and MI quality Confidence to challenge senior managementon the status quo Experience of managing and developing a senior high performing team based in multi-locations Experience of large, complex finance departmentsThis is an outstanding Senior Manager SOX / Internal Controls position with further opportunity forcareer progression in this market-leading organisation. For further information and to register your interest please do apply with your full CV details.