A services business is seeking a Controls Compliance Manager to join the team in the London area.Your RoleWhile in this position your duties may include but are not limited to:

Working collaboratively with leaders within the compliance team to ensure internal control testing is delivered across the full annual cycle
Liaising with control owners to share test plans and support on information requests
Assessing the evidence of controls to conduct analysis on the effectiveness of these and identifying areas for improvement
Submitting the test results through the Audit Board, ensuring required standards are met, and communicating these to control owners for remediation
Overseeing and reviewing all aspects of business testing
Maintaining the Audit Board system, supporting audit logs, advising on best practices, and staying updated on system developments
Proactively contributing to control improvement projects, including remediation cycles, to deliver best practices
Contributing to and supporting the delivery of controls compliance training
Supporting the ongoing deployment of the risk and control mindset across the business

You MUST HavePlease apply ONLY if you meet the following criteria:

Qualified accountant (ACCA, ACA or CIMA), ideally trained within a 'Big 4' practice
Several years of post-qualified experience, particularly within a large corporate environment
Proven experience with US SOX compliance
Strong background in controls monitoring, including Internal Controls over Financial Reporting
Experience delivering end-to-end controls testing, remediation, and reporting
Good knowledge of corporate governance and internal control best practices
Excellent communication and stakeholder management skills

Your OpportunityThis is a nationally recognised, market-leading organisation with a well-established brand and decades of success behind them. The role is key in ensuring the effectiveness of internal business controls, helping to identify and resolve any risks, and supporting a culture of compliance and improvement.The successful candidate will be offered a competitive renumeration offering, dependent on relevant experience. This will be supplemented by a good peripheral package, with a range of enticing rewards and benefits. This is a career-defining opportunity offering exposure to high-level operations, which will provide a fantastic foundation in experience that will open the door to future opportunities.To enquire further about this exciting role please don't hesitate to contact:Joshua Whitton - Recruitment PartnerM: E:

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