Controls Testing Manager

Global Financial Services Firm is hiring for a Controls Testing / SOX Manager for their team based in the City. This is a permanent role and operates a hybrid working basis with 3 days in the office per week. Salary ranges between 60K - 75K.You will play a key role strengthening internal control frameworks and ensuring compliance with key regulatory requirements, including SOX and the Financial Control Framework (FCF). This role is ideal for a seasoned professional with a strong background in internal controls and risk management, particularly within financial services or insurance.Responsibilities include:- Overseeing the smooth transition of responsibilities from external service arrangements.- Ensuring effective knowledge transfer and maintain continuity of control operations during the transition phase.- Facilitating documentation and information gathering with internal stakeholders.- Executing control testing activities aligned with regulatory and internal frameworks (e.g., SOX, FCF).- Assessing the effectiveness of controls, document findings, and support the development of remediation plans.- Updating or creating risk and control documentation in accordance with governance standards.- Driving enhancements through automation and digital tools to improve testing efficiency and accuracy.Skills and Experience- Degree-educated in Finance, Accounting or Risk-related field. - At least 6-8 years in Internal Controls, SOX Compliance or Risk within Insurance or Financial ..... full job details .....