Internal Controls, SOX & Compliance Advisor (Homeworking 2 Days a Week)

GA Global
London (West)
£65,000 + 10% Bonus + Benefits (Homeworking 2 Days / Week)
12 Sep 2019
12 Oct 2019
Contract Type
Full Time
0-25% Travel, None

A globally renowned Technology organisation based in West London require an Internal Controls and Compliance Advisor reporting to the CFO and General Counsel. The role will involve a variety of internal controls, SOX, Risk and Compliance work and offers flexible SMART working (2 Days / Week Homeworking) it will require very minimal European travel (approx 10%).


Internal Control & SOX Manager

  • To promote the design and operation of an effective and efficient internal control system in the organisation and the relevant company affiliates.
  • Prepare and execute annual risk based audit review plan.
  • Ad Hoc audit reviews as and when required by Senior Management and company affiliates
  • Any “special” investigation as and when required
  • Ensure timely and accurate submission of the annual SOX requirement

Compliance Advisor

  • Be part of the Legal and Compliance Department, the person will have an important role on the following areas of Compliance: Anti Bribery, Third Parties, Money Laundry, Competition, Export Control and Privacy.
  • Ensure that the Compliance Policies on these areas are executed successfully through Europe
  • The Policies and Compliance Framework follow the organisation requirements plus European applicable legislation (including Anti Bribery Act) and Compliance ISOs such as 19600, 37001
  • Pro-actively contribute as member of the Compliance Committee, GDPR Steering Group and Whistle Blowing Committee.

Key Skills & Experience

  • Demonstrable experience in Internal Controls and relevant experience in Compliance and compliance programs such as the Bribery Act.
  • Desirable knowledge and experience on International Standards of Compliance, such as 19600 and 7001 and Compliance Legislation on such areas at European level, like the UK Anti- Bribery Act.
  • Excellent Interpersonal Skills and ability to work on autonomously on your own initiative
  • Manage Stakeholder interests.
  • Adaptability, ability to liaise effectively with different cultures at all levels and throughout the Group.
  • Flexible thinker, able to take a practical, sensible and commercial approach.
  • Significant influencing skills.
  • Work effectively as a virtual team member.

This is an outstanding position offering flexible working within a friendly and open company culture. If you possess the required internal controls and compliance experience please do apply with your full CV details.

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