Job Title: SOX Assurance Assistant Manager - Finance Chief Control Office
Location: Bristol or Edinburgh
Hours: Full time
Working Pattern: Hybrid, 40% (or two days) in one of the above offices
About this opportunity
This role offers an opportunity to be involved in the Sarbanes Oxley (SOX) assurance testing programme and manage Financial Reporting risk across the Group. You will understand risks and controls within key processes, from product origination to financial reporting and disclosures in the Annual Report and Accounts.
Success in this role depends on workload planning, strong communication, continuous improvement, and control assessment skills.
Key Responsibilities
* Deliver independent assurance assessments, mainly SOX control testing across various processes and teams.
* Plan and organize testing to meet deadlines.
* Analyze data sources to reach testing conclusions and share insights.
* Provide guidance to stakeholders to mitigate risks and enhance controls.
About us
We are transforming our Group, focusing on future technologies, workplaces, and colleagues to create a great environment for everyone, including you.
Requirements
* Background or qualification in accountancy, audit, assurance, risk management, or compliance, with skills in financial/regulatory reporting.
* Passion for collaboration and managing priorities effectively.
* Ability to evaluate data sources and communicate outcomes clearly.
* Desire to be part of a diverse, high-performing team, focusing on personal and team development.
Preferred Experience
* Experience in process improvement, ideally with automated assurance testing tools.
Our Culture and Benefits
We value inclusion, diversity, and belonging. Our benefits include a pension contribution up to 15%, annual bonus, share schemes, flexible benefits, 28 days’ holiday plus bank holidays, wellbeing initiatives, and parental leave policies.
If you're interested, we'd love to hear from you. Join us in helping Britain prosper and shaping the future of financial services.
#J-18808-Ljbffr