Interim Senior Manager - SOX Implementation
Day Rate: £600-£700 per day (Outside IR35)
Duration: 12-24 month programme
Location: Hybrid Midlands
We are supporting a major organisation in the industrial space embarking on a significant transformation programme to implement a US Sarbanes-Oxley (SOX) compliant internal controls framework across the business.
As part of this programme, we are building a specialist project team to design, document and implement SOX-compliant processes and controls across multiple business functions. This role will play a key part in shaping the internal control environment and ensuring the organisation is fully prepared for SOX compliance.
Key responsibilities will include:
- Supporting the design and implementation of a SOX-compliant internal controls framework
- Reviewing and documenting key financial and operational processes
- Identifying risks and designing appropriate manual and automated controls
- Developing process documentation, control matrices and narratives
- Working with stakeholders across the business to embed control ownership and accountability
- Supporting controls testing readiness and remediation activities
- Partnering with internal audit and external advisors to ensure the framework aligns with SOX expectations
- Contributing to the broader programme to establish sustainable governance, risk and compliance structures
Candidate Profile:
- Demonstrable experience of working on a SOX programme across a large complex business
- Proven background in process documentation and controls design
- Experience working across finance, operations and corporate functions
- Ability to conduct process walkthroughs and risk assessments
- Strong stakeholder engagement skills across multiple levels of the organisation
- Experience supporting organisations through first-time SOX readiness or significant control transformation programmes
- Background in consulting, internal audit, or financial controls environments
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