IT SOX Compliance Manager

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Are you an incredibly analytical and systematic person, known for being thorough and able to spot mistakes and incongruences in data? Would you like to develop a niche and highly sought-after skill? Join a company in the automotive sector whose parent group has a $17 billion turnover and interests worldwide.SOX compliance could be an ideal career path for you. Our client is experiencing significant growth, offering a friendly and supportive environment, comprehensive training, mentorship, and a healthy work-life balance. The company maintains a strict code of conduct to ensure fair practices at all levels, fostering an excellent workplace culture across the group.The Sarbanes-Oxley (SOX) Act was designed to prevent fraud and ensure accurate corporate disclosures. Companies traded on the US stock exchange must comply with its rules and undergo audits accordingly. This role is crucial, and your work will add significant value. You will engage with internal stakeholders, EU SOX compliance teams, and external auditors.A clear career progression plan is in place: you will eventually manage a team and oversee processes. There are plans to build an internal audit team, and you will be well-positioned for this opportunity.What We Offer

Salary between £35,000 and £45,000Development opportunities and career progressionStaff discounts on car-related products and high-street retailersAccess to a training portal for personal developmentPerson Specification

An analytical, systematic mindset with exceptional attention to detailStrong communication skills to manage relationships with stakeholders at all levelsAdvanced Excel skills (VLOOKUPs, pivot tables, etc.)Experience with ERP systems such as MS D365, KCS K8, MAM Autopart, or similar softwareBackground in auditing, accountancy, purchase or sales ledgers, or related fieldsResponsibilities

Prepare and present SOX control documentation monthly, quarterly, and annuallyDistribute controls to managers and follow up for prompt responsesEnsure controls are followed before final sign-offUpload controls to systems and review processes for improvementsAttend meetings with internal and external audit teamsDaily Duties

Extract evidence from ERP systems for review and sign-offFollow up with managers for signed controlsMaintain documentation and upload controls to SharePointHandle inquiries from auditorsParticipate in MS Teams meetings with US and European audit teamsManage data within ERP systems related to SOX controlsBuild relationships with IT suppliers, finance SOX team, and external auditorsJob Details

Location: Sheffield, South Yorkshire, United KingdomType: PermanentPosted: 2022-03-17Company

Company Name: [Not specified]Address: Sheffield, South Yorkshire, United ..... full job details .....