Head of ICFR Testing

Huxley Associates • TRAFFIC • London, City, United Kingdom • £885 / * • 4d ago

A global financial services client are looking for an experienced contractor to come and lead their testing and controls programme within SOX, to a US standard and beyond.

The Role

Build the ICFR testing team and programme to a full team capability from the current 2 FTE's today to up to 10 FTE's across Bulgaria, Costa Rica and India. The goal is to transition its controls programme to benchmark against a US SOX standard which will require a significant improvement in documentation and quality of control execution. The testing team will be required to support this transition over the next several years.

Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of control tests including the coordination with key stakeholders, managing the activities of control testing team in off-shore locations and building strong capability for reviewing the quality of work performed.

Prepare summary and progress reports for executive management on the board on the status of the programme, including key findings and areas of focus and the progress on transitioning to a US SOX equivalent programme.

Act as the primary liaison between the 2LOD Group Risk Controls & Testing team and 1LOD ICFR Controls team to ensure activities are aligned with Global Finance requirements and coordinated with ICFR activities.

Skills

Experience in building and running global assurance programmes ideally in an audit and accounting firm. Experience in running a large SOX testing programme in a complex multinational organisation would be desirable

An understanding of IT systems and operation, experience in testing ITGC and IT Application controls would be an advantage including overseeing the complexity associated with deciding which systems /applications are in scope for testing.

Info

The role will be based out of London or Nottingham 1 day a week, with remote working for the rest of the week.

Day rate is 885 per day, inside IR35, with initial contract length 6 months. Programme of work is expected to last 18 months, potentially further.

If you have significant global SOX experience and are willing to be hands on with this transformation, please submit a CV below and if your skills match someone will be in touch.

Please click here to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor set-up you have chosen and your placement.

To find out more about Huxley, please visit (url removed)

Huxley, a trading division of SThree Partnership LLP is acting as an Employment Business in relation to this vacancy Registered office 8 Bishopsgate, London, EC2N 4BQ, United Kingdom Partnership Number OC(phone number removed) England and Wales

Related Jobs

Contract Databricks Platform Engineer - Remote - £525/pd

Tenth Revolution Group • TRAFFIC • Remote (London, City, United Kingdom) • £500 - £525 / * • 10h ago

Fully Remote

Contract Databricks Platform Engineer - Remote - 525/pd Please note - whilst this role is fully remote, applications will only be accepted by candidates who live in the UK permanently and have the unrestricted right to w...

10h ago

Apply

x2 Agile Project Manager

Hays Technology • TRAFFIC • London, City, United Kingdom • £750 - £800 / * • 13h ago

Project Manager

Summary: Agile Project Manager working across multiple scrum teams and partnering with stakeholders across Product, Engineering and Operations . The ideal candidate must be able to think on their feet, displaying excelle...

13h ago

Apply

Security Engineer

Experis • TRAFFIC • London, City, United Kingdom • 17h ago

Engineer Umbrella

Security Engineer 6 months Remote Inside IR35 - Umbrella only Key Responsibilities Build and implement Technical Solutions: Assist Solution Architects with initial testing and POC of Cyber Security solutions. Implement i...

17h ago

Apply

Data Warehouse Developer - Outside IR35

Adecco • TRAFFIC • London, City, United Kingdom • £500 - £550 / * • 17h ago

Developer

Data Warehouse Developer - Contract Location: London (Hybrid) Contract: 6 months (Initially) Day Rate: 550 (A day) IR35: Outside We're seeking an experienced Data Warehouse Developer to maintain, enhance, and develop our...

17h ago

Apply

Interim Global Digital Customer Experience Manager

Blue Pelican Group • TRAFFIC • London, City, United Kingdom • £350 - £400 / * • 1d ago

Interim Global Digital Customer Experience Manager Location: London office,typically twice a week. Rate: £350-£400 per day Term: 6-9 months Can you tick these 3 confidently? - Do you know Medallia - Have a solid digital...

1d ago

Apply

Service Designer

Experis • TRAFFIC • London, City, United Kingdom • £400 - £401 / * • 1d ago

Umbrella

Service Designer 8 months Remote Active SC security clearance required Inside IR35 - Umbrella only Conduct user research and stakeholder interviews Map service journeys and identify pain points Design service blueprints...

1d ago

Apply

UX/UI Designer - Insurance UK (remote) £450-550/day inside IR35

Adecco • TRAFFIC • London, City, United Kingdom • £450 - £550 / * • 1d ago

Umbrella

Senior UX Designer / UI Designer role Figma Insurance End to End UX Design UK / home based (remote) 450 - 550/day (inside IR35) Initial 6 month contract Our Insurance client is looking for a Senior UX Designer to work on...

1d ago

Apply

Business Development Manager

LJ Recruitment • TRAFFIC • London, City, United Kingdom • £55,000 - £65,000 / * • 1d ago

I'm working with a client, currently a start-up, with a revenue of 3.2 million. Due to the growth and plans to drive and grow the business, they are seeking a new Business Development Manager . Location - Hybrid working,...

1d ago

Apply

Outbound Sales Representative

LJ Recruitment • TRAFFIC • London, City, United Kingdom • £55,000 - £65,000 / * • 1d ago

I'm working with a client, currently a start-up, with a revenue of 3.2 million. Due to the growth and plans to drive and grow the business, they are seeking a new Outbound Sales Lead. Location - Hybrid working, 3 days in...

1d ago

Apply

Oracle AI Technical Consultant

Morson Talent • City, London, United Kingdom • 1d ago

Oracle AI Technical consultant required for an initial 6 month contract Preferably London but would consider up to the midlands and would need to be in the office 2-3 days per week to begin with Who you are: You are an e...

1d ago

Apply