Internal Control Manager

Internal Control Manager - Cambridge (Hybrid)Salary: up to £80,000 + 20% bonusHybrid working High-growth, multi-entity GroupIdeal for a first or second mover from a Top 10 / Big 4 practice Are you ready to step into a high-impact role that gives you exposure to the entire Group, direct partnership with the C-suite, and a clear succession path to Head of Internal Controls? This is a standout opportunity for an ambitious Internal Controls, Risk or Audit professional looking to make their mark in a complex, fast-moving environment.About the Role As the Internal Control Manager, you will be the number two within a growing risk and controls function, helping shape the Group''s internal control environment as it continues to scale. Operating across multiple business units, you''ll collaborate with senior leaders, influence decision-making, and drive continuous improvement across controls, compliance, and risk frameworks. This role offers exceptional visibility, strategic involvement, and the chance to build credibility quickly with the executive team.Key ResponsibilitiesLead the design, implementation and enhancement of internal controls across the Group.Support and challenge the business in identifying, documenting and managing key risks.Own the Group''s SOX-aligned controls environment - ensuring compliance, robustness and continuous improvement.Partner closely with Finance, Operations, Technology and the C-suite to embed a strong control culture.Drive risk-based assessments and ..... full job details .....