GAP Talent I International Recruitment Specialists


SOX and Controls Directors – United Kingdom

GAP Talent Professional Services

SOX and Controls Directors – United Kingdom

CandiceH 12th September 2023 0 Comments
  • United Kingdom
  • This position has been filled.

SOX and Controls Director – United Kingdom

GAP Talent are on the look out for a UK-Based Director within SOX and Controls having a consulting background to join a Top 10 Audit Firm!

In order to be considered you MUST meet the below:

  • Professional qualification ACA/ICAS or equivalent
  • Significant understanding of controls and their application in the workplace  including design, sufficiency, operating effectiveness, deficiencies and recommendations
  • Understanding of and experience of Governance, Risk and Compliance (GRC) and its role in meeting organisations objectives.
  • Experience of scoping and facilitating controls optimisation exercises.
  • Knowledge and understanding of assurance reporting standards including ISAE 3402, ISAE 3000 and SSAE 18, SOC 2 from scoping through to Type I & II reporting
  • Understanding and experience of Sarbanes Oxley engagements
  • A sound knowledge and practical experience of IT General Controls (ITGC)
  • Ability to coach, develop and manage people as well as work independently
  • Significant experience of simultaneously driving multiple engagements to a successful outcome
  • Strong networking skills and ability to develop strong rapports with clients bringing in the wider firm

What’s on offer:

  • Sponsorship to work in the UK
  • Competitive UK salary with benefits
  • Flexible working opportunities

For potential candidates, the company offers various benefits including:

  • Pension plans
  • 25 Days annual leave
  • Private medical insurance
  • Career Coaches as well as Learning and Development opportunities

If you or anyone you know meets the above and is interested in an opportunity of a lifetime please apply or email your CV.