Internal Controls Manager

This Internal Controls Manager role is with a global commodities trader who have grown to become one of the largest businesses in the world and a leading member of the FTSE 100. Beyond working towards being ready for UK SOx, this business is aiming for a ‘best-in-class’ Internal Controls operation more in line with US SOx standards.

Reporting into the UK CFO, you will act as a key subject matter expert on all things relating to Internal Controls and Financial Risk Management relating to the business unit. You will develop & maintain industry-leading control policies and procedures, coordinate management attestation and testing of controls, lead training on internal controls and process management principles and deliver innovative approaches to internal controls & assurance including AI, machine learning and advanced analytics.

You will hold a relevant qualification (ACA/ACCA/CISA/CIA) and have a strong background as an Internal Controls professional, either from a US SOx or UK SOx readiness context. Having hands-on experience in implementing an Internal Controls Framework (e.g. SOx or COSO) is highly advantageous. You must have excellent communication skills and be confident in facing off to C-Suite level stakeholders. You must have full eligibility to work in the UK without visa sponsorship.

The salary package on offer is £90,000-£115,000 + bonus (40%) + benefits.

Please contact Adam Hair on ah@barclaysimpson.com for more information.