Senior Manager, Internal Controls - FTSE 50

£80,000 per annum + bonus and benefits
23 May 2019
22 Jun 2019
Contract Type
Full Time

The Audit & Risk Recruitment Company (ARRC) are working with a FTSE 50 technology and telecoms business based in the City of London. They’re looking to hire a Senior Manager, Internal Controls to join a large team of 15 specialists. This client is a household name and a leader in telecommunications, entertainment, and broadband.

Job description:

  • You will be responsible for the financial control framework of the business, as well as playing a key part in the design, planning and execution of the Sarbanes-Oxley (SOX) Programme.
  • You will report on the control framework and testing to the Operating and Audit & Risk committees.
  • Contribute to the improvement and maintenance of the enterprise risk management framework.
  • Support “2nd line of defence” activities – risk, IT risk, legal compliance and security.
  • Liaise with stakeholders at all levels on matters related to the 2nd line of defence.

Person specification:

  • ACA/ACCA/CIA qualification will be desirable but is not essential.
  • SAP experience will be highly regarded.
  • Must display a strong understanding of Internal Controls and their value to a FTSE sized business.
  • Experience with SOX will be highly regarded.
  • Excellent communication skills, spoken and written English

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