IT Controls / SOX Compliance Officer Job | HT13246 - Howett Thorpe

IT Controls / SOX Compliance Officer
Berkshire, Newbury

This job has been filled, please use the search form to find a similar role.

Salary: £40,000 per annum


Benefits: Competitive benefits package
Reference number HT13246
Added on Nov 28, 2016

About The Role

The role will work closely with IT, in implementing and developing compliance frameworks and procedures. It will report directly to the Compliance Manager and offer the business a “go to” relating to processes and plans. The roles responsibilities will include:

  • Plan and implement SOX (Sarbanes-Oxley) testing working with the IT function for the internal Finance Transformation project
  • Conduct SOX and regulatory reporting controls testing and document results
  • Identify and managing key risks through control frameworks
  • Provide Senior Management and stakeholders reports and information relation to risk
  • Promote SOX framework whilst continuing to look for process improvement and development
  • Partner with business units in offering compliance guidance on new projects/implementations
  • Offer compliance training and advise to the business including senior management and new starts
  • Maintain and develop other compliance policies including T&E and anti-bribery

About Our Client

Leading not for profit organisation 

About You

  • You must be available with immediate effect.  
  • You will have prior finance experience within a large commercial organisation. 
  • You must be forward thinking, proactive with the ability to work within a fast paced environment.  
  • Confident and professional communication skills are essential as you will be liaising with Directors and external clients.  
  • Electronic billing experience would be desirable. 

Things you should know

This organisation is able to offer an extensive benefits package including private medical cover, vast career and development opportunities.

Disclaimer

Howett Thorpe recruit for roles within accounts payable, credit control, payroll also covering accounts assistants, audit, management accounts, financial accounts, analysts, financial controllers, financial directors, corporate finance, tax including all part qualified and qualified vacancies.

Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days please assume that you have not been successful.

Refer a Friend »

Back to joblist

Interview Tips

Looking for interview tips?

Checkout our helpful hot list »

  • 100% again another well matched candidate. The whole accounts department now consists of HT candidates.

    Practice Manager Legal Company in Surrey
  • We have used Howett Thorpe for a number of roles. The relationship we have with the staff there is excellent and we know it's only a quick call and they will have everything in hand.

    Human Resources IT company in Surrey
  • Richard was fantastic - great quality CVs and a pleasure to work with, would definitely use Howett Thorpe again.

    Human Resources Catering Company in Middlesex
  • Excellent service as usual! Wouldn't use another agency - Howett Thorpe are the only agency that don't harass me every other week!

    Finance Manager Leisure Industry in Surrey
  • Excellent service – this was a textbook exercise in how to recruit for a client properly.

    Group Finance Director Architects in Surrey
  • Julia has saved me so much time and effort by ensuring that I get the right CV's. She has made sure that the process runs as smoothly as possible, and is a pleasure to work with. I cannot recommend Julia highly enough.

    Group Financial Controller IT company, Surrey
  • Laura was amazing and made me feel at ease the whole way through the whole interview process to getting the job.  She really is one in a million.

    Group Financial Controller G Potts
  • We have worked with Laura for several years now and she always manages to understand our needs, she is a dream to work with.

    Finance Manager Import Company in Surrey
  • Very helpful and prompt in arranging suitable candidates.

    Processing Manager Business Services in Surrey