Job Description
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 ...