Redpath Partners has been mandated by a scaling multinational company to source a Senior Manager, Internal Controls to lead its SOX readiness and ongoing compliance programme.
This is a high-impact role responsible for establishing and scaling the internal control's function and acting as a key partner to Finance, IT, and senior leadership.
Key Responsibilities
- Lead and deliver the organisation's SOX readiness and compliance programme, including ICFR design, documentation, and implementation.
- Own annual SOX scoping, risk assessment, testing, and remediation activities.
- Maintain and enhance internal control documentation (process narratives, flowcharts, RCMs).
- Partner with Finance, IT, and business stakeholders to embed effective and efficient controls.
- Monitor and drive remediation of control deficiencies.
- Act as the primary liaison with external auditors for ICFR and SOX matters.
- Provide regular updates to senior management and the Audit Committee.
- Build, lead, and develop a multinational internal controls team.
Ideally you will have
- Degree in Accounting, Finance, or related discipline.
- Professional qualification (CPA, CA, CIA, CISA) preferred.
- 10+ years experience across internal controls, SOX, external audit, or internal audit.
- Demonstrated experience leading SOX readiness or compliance in a multinational environment.
- Strong technical expertise in SOX, ICFR, and COSO.
- Confident stakeholder manager with the ability to operate at senior leadership level
All applications will be treated in the strictest confidence. Personal data provided will be used for recruitment purposes only.
We regret to inform that only shortlisted candidates will be notified.
