GAP Talent I International Recruitment Specialists


SOX Controls Managers & Assistant Managers – London, UK

SOX Controls Managers & Assistant Managers – London, UK

CandiceH 24th April 2022 0 Comments
  • London, UK
  • This position has been filled.

Qualified Accountants (CA(SA))

GAP Talent is searching for Qualified Accountants (CA(SA)) – to work for a leading global firm within SOX Controls in London, United Kingdom – Visa costs and relocation packages paid for!


  • Act as lead on a range of clients ranging from start-ups to large listed clients, with overall operational responsibilities
  • People management responsibilities; resource planning and allocation, performance management, mentoring and training of staff members to help them achieve their potential and be themselves.
  • Responsible for maximising profitability from a portfolio of clients
  • Liaise with central departments on risk management, technical and other matters
  • Take part in wider practice management at local level
  • Support partners in group sales and marketing activity, including playing a leading role in client pitch teams, attendance at group networking and other marketing events as appropriate
  • Contribute to development of new business relationships and business proposals through high level sales and business development activity
  • Support partners with the implementation and communication of new business strategy for existing clients, target clients and the internal business
  • Participate in key account management
  • Develop specialist knowledge of a sector and/or technical area and/or commercial area
  • Engage with and guide clients on technical and judgement decisions


  • Professional qualification CA (SA)/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
  • Practical experience of IT General Controls (ITGC)
  • Significant experience of simultaneously driving multiple engagements to a successful outcome
  • Excellent analytical, interpersonal and communication skills both written and verbal

On Offer:

  • Visa cost paid for
  • Relocation package
  • Flight
  • 25 days’ holiday
  • Personal pension scheme, matched by employer contributions
  • Life assurance cover and income protection
  • Flexible working
  • A range of other amazing benefits

In order to be considered for this role, you must be a qualified Accountant.

Interested? Contact:
Kirstyn Bond / Talent Manager, UK
Phone: +44 (0)207 048 2555