Role details

AVP SOx Manager

London   •   £55,000 - £60,000   •  Permanent

Bullet points

  • SOx Manager
  • Sarbanes Oxley AVP

About Our Client

Our client are a leading global bank and the AVP SOx Manager will be based in London.

Job Description

The AVP SOx Manager will be primarily responsible for the annual SOx programme and to contribute to process improvements and also be responsible for:

  • Reviewing and assessing adequacy of process documentation, performing design effectiveness and operating effectiveness testing and report control issues

  • Driving improvements across the SOx team and the wider control environment across the Bank

  • Supporting the UK Head of SOx with ad hoc tasks

The Successful Applicant

The AVP SOx Manager should have the following skillset:

Technical skills (essential)

  • Experienced in identifying, documenting and testing controls

  • Good understanding of the COSO framework and its application to internal controls over financial reporting

  • Overall understanding of 'minimum standards' for SOx and control issues reporting

  • Ability to understand, implement and drive improvements to a risk & control framework

Communication skills (essential)

  • Excellent written and face-to-face communication skill

  • Manage conflicting demands and priorities through stakeholder engagement, effective planning and sound judgement

What's on Offer

£55k - £65k plus attractive benefits package

Apply for this job

Click the Apply or LinkedIn button below or contact Karen O'Neill on +44 207 645 1419 quoting job reference 13769259
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