IT SOX Compliance Manager

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IT SOX Compliance Manager

Are you an incredibly analytical and systematic person, known for being thorough and able to spot mistakes and incongruences in data? Would you like to develop a niche and highly sought-after skill? Join a company in the automotive sector whose parent group has a $17 billion turnover and interests worldwide.

SOX compliance could be an ideal career path for you. Our client is experiencing significant growth, offering a friendly and supportive environment, comprehensive training, mentorship, and a healthy work-life balance. The company maintains a strict code of conduct to ensure fair practices at all levels, fostering an excellent workplace culture across the group.

The Sarbanes-Oxley (SOX) Act was designed to prevent fraud and ensure accurate corporate disclosures. Companies traded on the US stock exchange must comply with its rules and undergo audits accordingly. This role is crucial, and your work will add significant value. You will engage with internal stakeholders, EU SOX compliance teams, and external auditors.

A clear career progression plan is in place: you will eventually manage a team and oversee processes. There are plans to build an internal audit team, and you will be well-positioned for this opportunity.

What We Offer

• Salary between £35,000 and £45,000
• Development opportunities and career progression
• Staff discounts on car-related products and high-street retailers
• Access to a training portal for personal development

Person Specification

• An analytical, systematic mindset with exceptional attention to detail
• Strong communication skills to manage relationships with stakeholders at all levels
• Advanced Excel skills (VLOOKUPs, pivot tables, etc.)
• Experience with ERP systems such as MS D365, KCS K8, MAM Autopart, or similar software
• Background in auditing, accountancy, purchase or sales ledgers, or related fields

Responsibilities

• Prepare and present SOX control documentation monthly, quarterly, and annually
• Distribute controls to managers and follow up for prompt responses
• Ensure controls are followed before final sign-off
• Upload controls to systems and review processes for improvements
• Attend meetings with internal and external audit teams

Daily Duties

• Extract evidence from ERP systems for review and sign-off
• Follow up with managers for signed controls
• Maintain documentation and upload controls to SharePoint
• Handle inquiries from auditors
• Participate in MS Teams meetings with US and European audit teams
• Manage data within ERP systems related to SOX controls
• Build relationships with IT suppliers, finance SOX team, and external auditors

Job Details

Location: Sheffield, South Yorkshire, United Kingdom

Type: Permanent

Posted: 2022-03-17

Company

Company Name: Not specified

Address: Sheffield, South Yorkshire, United Kingdom