We’re looking for an Assistant Manager, Financial Controls Compliance to join us in Leeds or London. The Assistant Manager, Financial Controls Compliance role supports the execution of the Liberty Global SOX compliance process by coordinating testing activities, assisting management in control design and documentation, supporting deficiency management, and ensuring timely delivery of SOX reporting and requirements. This role acts as an operational lead for SOX execution and plays a key role in maintaining high‑quality SOX compliance across the organization. What will you be doing? Execute core SOX lifecycle activities, including scoping, risk assessment. scoping, control design, testing support, and reporting, ensuring high‑quality documentation and timely delivery. Support management with detailed scoping analyses and compile supporting documentation. Ensure accurate and complete documentation of in‑scope processes, key controls, and ICOFR coverage (e.g., RCMs, flowcharts). Assist with implementation, documentation, and evaluation of controls (transactional, entity‑level, ITGC) to address ICOFR risks; identify documentation gaps and coordinate updates with process owners. Support the planning and execution of testing, including walkthroughs, sample selection, and evidence collection; provide timely and complete test documentation. Coordinate external auditor requests related to ICOFR testing; provide evidence and respond to follow-up queries in a timely manner. Manage timely and accurate deficiency evaluations and advise management in developing effective remediation plans. Prepare dashboards, testing summaries, and deficiency status reporting for management review. Maintain up‑to‑date information in the SOX tool (e.g., Workiva), ensuring data integrity across SOX records, deficiency logs, certification packages, and evidence repositories; provide first-line of support for tool usage and support rollout of template, workflow, and functionality enhancements. Act as primary contact for business control owners; communicate status, issues, and required actions to stakeholders. Manage ICOFR-related external audit requests, ensuring timely and complete provision of evidence and responses. We tend to look for people with: ESSENTIAL SKILLS & ABILITIES: University degree, preferably in Accounting or Business-related disciplines Professional certifications beneficial (ACA/ACCA/CPA/CIA/CISA). 4 - 5 years of experience of a combination in ICOFR/SOX, internal or external audit, or financial controls. Sound understanding of internal controls, financial process risk, and SOX methodology. Ability to coordinate multiple deliverables and stakeholders across different teams or locations. Strong documentation, communication, and analytical skills Big 4 and/or finance background preferred but not essential Working knowledge of SOX/GRC-type applications, particularly Workiva Wdesk, would be highly advantageous. What’s in it for you? Competitive salary 25 days annual leave with the option to purchase 5 more Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance Matched pension contribution up to 10% 24 hours of paid Volunteer Time Off Discounted gym and wellness memberships Access to our car benefit scheme Access to our online learning platform to continue to develop and grow your career with us The chance to join an innovative, fast- paced and passionate team Who we are: Liberty Blume is a fast-growing, technology led global business services provider and part of the Liberty Global group. Championing a fresh approach and a curious mindset, we are on a mission to redefine global business services with our technology enabled solutions we deliver efficiency, scale and value. Whether it’s Business, Procurement or Financial Solutions, our team of passionate specialist have perfected an approach that deal with the demands of today and the markets of the future, so our customers stay one step and ahead and unlock the freedom to grow. It is an exciting time to join us on our journey as we continue to grow our services; offering a wide range of opportunities to experienced talent who embrace a culture of change and collaboration. Liberty Blume is part of Liberty Global, one of the world’s leading converged video, broadband and communication companies, with operations in five European countries under the consumer brands Virgin Media, Telenet and UPC.