You’ll provide advisory support to develop the first line processes and control environment, risk management awareness and drive a strong controls culture. Being responsible for coordinating our Sarbanes-Oxley (SOx) approach and testing; including liaising with internal / external auditors and other assurance teams, you’ll provide assurance to National Grid management that sufficient controls are appropriately designed and operated to mitigate risks.
You’ll have responsibility for ensuring that processes operate within a control and compliance framework including, internal policies, regulatory reporting standards, external compliance standards and the requirements of the Sarbanes-Oxley Act 2002.
We’re looking for a Qualified Accountant or Audit Specialist with significant management experience - likely to have operated at a Senior Manager or Director level. Membership of a professional body (e.g. IIA, CIMA, ACCA, ICAEW, ICM, CPIM, CPM or equivalent) is essential.
You’ll have extensive experience of implementing and managing ongoing compliance with Sarbanes-Oxley (Sox), plus strong leadership and influencing skills. You will have robust understanding of IT General controls and the impact on financial reporting, and strong understanding of IFRS. In addition, if you have good working knowledge of SAP S/4HANA and/ or experience in leveraging technology to improve overall control environment would be highly regarded.
Reference no: 106144
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