SOX & Controls Programme Manager - Global Health Company

Acting as the key point of contact and lead for the SOX and controls program across the UK division of a US listed business. You'll manage 1 person and control the day-to-day running of the function.

Client Details

Our client is the market leader in the wholesale & distribution of health care products across the UK. They supply medicines, health and beauty products, and medical devices, to almost 200,000 pharmacies & hospitals across the UK.

Having been recently acquired, the business is undergoing transformation and as a result, attention must be paid to the control frameworks within the business.

Our client offers an exciting business culture, with the scope and complexity of a global business, yet the close knit & entrepreneurial nature of an SME. Being part of this businesses journey will allow you to grow and progress within the company, whether thin the same function or elsewhere in the business.

The business values diversity and inclusion and are fostering a culture of collaboration and innovation, inspiring people to help others across the UK lead healthier and happier lives.

Description

Support the business through financial & IT framework changes

Manage the Sarbanes Oxley (SOX) and Strengthening Our Controls (SOC) programmes

Manage, deliver and continuously improve the SOX testing programme to ensure SOX compliance

Line manage 1 individual and ensure they have a clear personal development plan to achieve success.

Act as key contact for internal audits as well as the ISAE 3402 controls audit.

Partner with the business to promote a strong control environment and drive change where necessary.

Innovate and make improvements and develop new ideas, methods and services.

Encourage risk awareness and maintain the risk register.

Engage others regarding application of accounting policies under US GAAP, UK GAAP and IFRS fall within this role.

Profile

This position requires:

ACA/ACCA QualificationStrong controls/ SOX background Prior experience in internal or external auditingCommercial awareness to support the businessStrong process mapping experienceAbility ton manage tight deadlinesAbility to engage & influence senior stakeholdersLine management experience is preferred Experience in health care/ pharmaceutical/ wholesale and/or distribution is preferred but not essential

Job Offer

Our client is offering the chance to lead the SOX team and take ownership of the function.

You will be able to work in an innovative & autonomous manner to add value to the business.

In return, they are offering:

£60,000 - £65,000 Salary

£4,500 Car Allowance

Up to 12% employer pension contribution

3 days working from home with 2 days in the office (Surrey)

Health Care, Eye Care & Wellbeing Service + More...

They also offer strong progression should you wish to move up within the Controls function or move into a different role in the business in the future.