Controls and Compliance Manager - FTSE

East Midlands
Up to £55,000 DOE
14 Jul 2022
13 Aug 2022
Employer Sector
Retail, Wholesale & FMCG
Contract Type
Full Time

This is a rare and exciting opportunity to be play an integral role in setting up a growing Internal Controls function. Within this role you would see a lasting impact of your work on this booming, FTSE listed organisation. Having seen unprecedented growth over the pandemic, the client are seeking a Controls and Compliance Manager to help their team provide a robust control environment for the business. The role will report directly into the Controls and Compliance Senior Manager, and work closely with the Head of Function. The role will sit within the Finance Transformation and Controls Division, and be fundamental in supporting the business on UK SOX methodology, COSO II, IT Controls and Business Processes.

This role makes up a core component of a small, well-integrated and valued team, receiving excellent career development within a highly esteemed organisation.

Key Responsibilities:

- Taking ownership of the enterprise risk landscape

- Helping to lead the business in implementing controls and business process mapping

- Collaboration with Internal and External Audits

- Senior stakeholder relationship management and advisory

- Testing and reviewing new controls frameworks, and ensuring all controls deliverables are met


- Professional qualification (ACCA, ACA, CIA etc.)

- An Internal/External Audit background from a top/mid-tier professional accounting firm

- Demonstrable experience working with SOX or similar control frameworks

- Project-based experience within the Retail sector advantageous

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