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Interim sox implementation lead

West Bromwich
Temporary
Gleeson Accountancy Recruitment
Posted: 12h ago
Offer description

Interim SOX Implementation Lead Day Rate: £850-£1000 per day (Outside IR35) Programme Duration: 12-24 months Location: Hybrid Midlands We are supporting a major organisation in the industrial sector undertaking a large-scale transformation programme to implement a US Sarbanes-Oxley (SOX) compliant internal controls framework across the enterprise. The organisation is seeking an experienced SOX Implementation Lead to take operational ownership of the delivery of the SOX programme, ensuring the successful design, documentation and embedding of SOX compliant processes and controls across the business. This role will sit at the centre of the programme, working closely with finance, operations, technology and governance teams to establish a sustainable internal controls environment and ensure the organisation is fully prepared for SOX compliance. Key responsibilities will include: Lead the operational delivery of the SOX implementation programme across multiple business functions Oversee the design and rollout of a SOX-compliant internal controls framework across financial and operational processes Coordinate workstreams responsible for process documentation, risk assessments, controls design and remediation activities Ensure consistent development of process documentation including narratives, risk and control matrices and supporting evidence Work closely with senior stakeholders across finance, operations and corpo...

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