SOX Senior Manager (VP)

SOX Senior Manager (VP Level) - Financial ServicesLondon 100,000- 120,000 + Bonus and BenefitsAn established and growing global financial services organisation is looking to appoint a SOX Senior Manager to join its London-based controls function.Operating within a complex, international and highly regulated environment, this is a senior role with responsibility for the delivery and ongoing development of the firm''s SOX programme and financial controls framework.The position offers significant exposure across Finance, Risk, Treasury, Operations, Technology and Front Office functions, as well as regular interaction with senior management and external auditors.The RoleReporting to senior SOX leadership, you will take responsibility for key elements of the annual SOX programme, including:Leading SOX risk assessments, scoping, walkthroughs and control testing across key financial reporting processesOverseeing design and operating effectiveness testing and reviewing work completed by members of the SOX teamAssessing control deficiencies and supporting management with remediation plansMaintaining and enhancing process documentation, risk and control matrices and the wider financial controls frameworkSupporting management''s SOX certification processManaging relationships with key control and process owners across Finance, Risk, Treasury, Operations, Technology and Front OfficeActing as a key contact for external auditors and coordinating SOX testing requirementsSupporting the ..... full job details .....