We are recruiting an Internal Controls professional to join our global finance team based in Cambridge. This role will play a key part in maintaining and enhancing our SOX framework, ensuring strong financial controls across a complex, multinational pharmaceutical organisation. You will work closely with Finance, IT and business stakeholders to design, implement and test internal controls, supporting regulatory compliance and driving continuous improvement.Key Responsibilities
Own and maintain the SOX control framework across multiple business units
Perform risk assessments and design effective financial and IT controls
Lead SOX testing activities, including documentation, walkthroughs and remediation
Partner with process owners to strengthen controls and embed best practice
Support external audit and regulatory reviews
Identify opportunities to automate and improve control processes
Provide training and guidance on internal controls and compliance requirements
Skills & Experience
Proven experience in SOX and internal controls within a regulated environment
Background in pharmaceutical, life sciences, or other complex global organisations preferred
Strong understanding of financial processes (RTR, P2P, O2C)
Experience working with auditors and senior stakeholders
Ability to work independently in a fast-paced, international setting
Qualified accountant (ACA, ACCA, CIMA) or equivalent experience preferred
What We Offer
Competitive salary and bonus
Hybrid working model
Private medical insurance
Pension scheme
Career progression within a global organisation
Exposure to international projects and senior leadership