Senior SOX Manager

. Lead end-to-end SOX walkthroughs with external auditors and oversee the control testing process .

Posted 3/26/2026full-timeNorthampton • 🇬🇧 United KingdomSenior💰 £90,000 per yearWebsite

Tools & technologies

Oracle

Key responsibilities & impact

Lead end-to-end SOX walkthroughs with external auditors and oversee the control testing process
Provide regular updates to Finance Leadership and senior stakeholders on control status, issues, and remediation
Identify opportunities to enhance and standardise process documentation, policies, and procedures
Support balance sheet reviews, internal/external audits, and wider controllership activities
Mentor and coach a team, empowering them to deliver a robust, compliant controls framework

What you’ll need

Qualified Accountant with strong experience in SOX, Internal Audit, External Audit, ICFR, and PCAOB standards
Advanced Excel and strong IT literacy, ideally with exposure to Oracle Fusion, Blackline, Power BI, or other similar data analytics tools
A curious, analytical mindset with the ability to translate complex financial/technical language to non-finance stakeholders
Confidence working in a customer-facing environment, influencing and partnering across multiple departments
A proactive, adaptable approach to managing busy cycles of work alongside ad-hoc challenges

Comp & perks

ATS Keywords

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Hard Skills & Tools

SOXInternal AuditExternal AuditICFRPCAOB standardsAdvanced ExcelData analytics

Soft Skills

Analytical mindsetCommunicationMentoringCoachingProactiveAdaptabilityInfluencingPartnership

Certifications

Qualified Accountant