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

IT Controls / SOX Compliance Officer
Berkshire, Newbury

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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.


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.

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