Interim SOX Consultant

Description:

Interim SOX Consultant

Day Rate: £600/750 per day (Outside IR35)
Programme Duration: 6 Months+
Location: Hybrid East Midlands (3 days on site, applicants must be within a commutable distance)

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 Consultant to join the SOX programme, ensuring the successful design, documentation and embedding of SOX compliant processes and controls across the business.

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:

Ensure consistent development of process documentation including narratives, risk and control matrices and supporting evidence
Work closely with senior stakeholders across finance, operations and corporate functions to establish clear control ownership and accountability
Drive the identification of key financial and operational risks and ensure appropriate manual and automated controls are designed and implemented
Input on programme progress, risk management and delivery milestones across the SOX implementation roadmap
Partner with internal audit, external advisers and programme leadership to ensure the framework aligns with SOX expectations and regulatory standards
Support the organisation's readiness for controls testing cycles and ongoing compliance activities
Contribute to the establishment of sustainable governance, risk and compliance structures to support the ongoing operation of the SOX frameworkCandidate profile

Delivery of a greenfield SOX implementation within a large and complex organisation
Demonstrable background in financial controls, internal audit and risk advisory
Proven experience designing and implementing internal control frameworks across finance and operational processes
Experience leading process walkthroughs, risk assessments and controls design workshops
Ability to work across multiple business functions and coordinate complex delivery workstreams
Strong stakeholder engagement skills with the ability to influence senior operational and finance leaders
Experience supporting organisations through control transformation and regulatory compliance programmes
Background in consulting, internal audit, financial controls or risk and compliance functionsGRG Executive Search is committed to encouraging and celebrating applicants from different backgrounds, whatever their gender, ethnicity, race, religion, education, socioeconomic background, disability or sexual orientation to promote diversity and inclusion in the workplace.

We receive a significant number of applications to our adverts. Whilst we always endeavour to respond to each application, this is not always possible. If you have not received a response from us within 10 working days, please consider your application unsuccessful on this occasion.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our