Job Description
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