Controls Testing Manager

Global Financial Services Firm is hiring for a Controls Testing/SOX Manager for their team based in the City. This is a permanent role and operates a hybrid working basis with 3 days in the office per week. Salary ranges between £60K - £75K.

You will play a key role strengthening internal control frameworks and ensuring compliance with key regulatory requirements, including SOX and the Financial Control Framework (FCF). This role is ideal for a seasoned professional with a strong background in internal controls and risk management, particularly within financial services or insurance.

Responsibilities include:

- Overseeing the smooth transition of responsibilities from external service arrangements.
- Ensuring effective knowledge transfer and maintain continuity of control operations during the transition phase.
- Facilitating documentation and information gathering with internal stakeholders.
- Executing control testing activities aligned with regulatory and internal frameworks (eg, SOX, FCF).
- Assessing the effectiveness of controls, document findings, and support the development of remediation plans.
- Updating or creating risk and control documentation in accordance with governance standards.
- Driving enhancements through automation and digital tools to improve testing efficiency and accuracy.

Skills and Experience
- Degree-educated in Finance, Accounting or Risk-related field.
- At least 6-8 years in Internal Controls, SOX Compliance or Risk within Insurance or Financial Services.
- Proven experience leading control testing programs and managing offshore delivery teams.
- Deep understanding of SOX and FCF Frameworks.
- Professional certifications such as ACA, ACCA, CIA, or CISA preferred.
- Experience with digital tools and automation in control testing.

Please apply for immediate interview!

CBSbutler is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim/contract/temporary positions. CBSbutler is an Equal Opportunities employer and we encourage applicants from all backgrounds.