Internal Audit, Risk & Controls Manager

  • Location


  • Sector:

    SOX, Internal Audit, Internal Controls, Risk Management

  • Job type:


  • Salary:

    £65,000 - £80,000 per annum + 10% bonus

  • Contact:

    Tom Fleming

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    10 months ago

  • Expiry date:


  • Consultant:



Internal Audit, Risk and Controls Manager

The Audit & Risk Recruitment Company (ARRC) have been mandated by a US Technology business to help them source a hybrid Internal Audit, Risk and Controls Manager. This is an exciting opportunity to join a global team at an important time for the business helping them build out a best-in-class internal controls framework and improve processes, whilst also being responsible for the smooth and timely conduct of internal and external audits.

Reporting into the VP for Finance in the USA, you will develop a deep understanding of the business and build relationships with key stakeholders. Utilising this knowledge, you will identify operational flaws and put in place internal controls to mitigate against them. Collaborating with external auditors and the US based internal audit function, you will also perform audit procedures to ensure the correct controls are in place. As an American listed business, our client is obligated to be SOX compliant, so you will also oversee and manage the completion of SOX testing by third parties. Finally, you will assist in the development of the Enterprise Risk Management framework in close collaboration with Risk champions. This is a Manager level role with no direct reports.

Our client is hoping to find someone with a Big 4 background, who has also worked in Industry for a large multinational business. The ideal candidate will have an Internal Audit management background, and a strong grasp of Internal Controls. It is also essential that you have a good understanding of SOX and its application to business process and controls.