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Controls Testing Manager
Job Posted: 4 hours ago
Salary: £ 55,000 - 75,000 / Annum
Job Type: Permanent
Location: City of London, London
Expire in: a month
Job Description
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 Services.
- Proven experience leading control testing programs and managing offshore delivery teams.
- Deep understanding of SOX and FCF Frameworks.
- Professional certifications such as ACA, ACCA, CIA, or CISA preferred.
- Experience with digital tools and automation in control testing.
Please apply for immediate interview!
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