Business Controls Senior Manager

About the company

A major UK infrastructure organisation is looking for an experienced Business Controls Senior Manager to strengthen its Fixed Assets control environment during a critical period of audit readiness, controls enhancement and governance improvement.

Your tasks

This is a high-impact assignment where you'll work closely with senior Finance, Risk and Controls leaders to improve control effectiveness, support SOX compliance and help shape the future controls framework.

You'll be trusted to make an immediate impact, challenge existing processes and deliver sustainable improvements rather than simply maintain the status quo.

• Lead and strengthen the Fixed Assets control environment.
• Coordinate SOX controls testing and support audit readiness activities.
• Review control evidence, identify weaknesses and drive remediation.
• Advise on control design, effectiveness and governance.
• Partner with Finance, Accounting, Risk and Audit stakeholders.
• Support controls transformation, automation and continuous improvement initiatives.
• Identify root causes of recurring control issues and implement long-term solutions.
• Coach and support control owners to improve controls capability across the business.
• Produce clear reporting and insights for senior stakeholders.

Requirements

You'll likely bring

• ACA, ACCA or CIMA qualified.
• Strong SOX, ICFR and Financial Controls experience.
• Background in External Audit, Internal Audit, Controls Assurance or Risk & Controls.
• Experience reviewing control effectiveness and managing audit or assurance activity.
• Understanding of Fixed Assets controls within a complex organisation.
• Knowledge of control frameworks such as COSO.
• Exposure to SAP S/4HANA or similar ERP environments.
• Interest in automation, analytics or technology-enabled controls.
• Confident stakeholder manager with the ability to challenge and influence at senior level.
• Self-sufficient contractor who can deliver value quickly.

How to apply

Please note: Due to the high volume of applications, only successful candidates will be contacted. If you do not hear from us within 48 hours, unfortunately, your application has not been successful on this occasion. However, we may retain your details for any future suitable vacancies and contact you accordingly.

Other

Business Controls Senior ManagerLocation: Hybrid Working | Warwick (2 days on site)Pay Rate:£850 per day (Inside IR35) Contract Length: 6-month contract (possible extension)

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