Business Controls Manager

Job Title : Business Controls Manager

Location : Warwick (Hybrid - 2-3 days onsite per week)

Contract Length : 6-month initial contract (possible extension)

Day Rate : £650 per day (Via Umbrella Inside IR35)

Overview

A leading organisation in the energy and infrastructure sector is seeking an experienced Business Controls Manager to join its finance risk and compliance team. This is a high-impact role focused on managing audit-related issues and strengthening internal financial controls, particularly around SOX compliance.

About the Role :

As the Business Controls Manager, you will be at the forefront of delivering an ambitious multi-year controls roadmap. You will enhance controls maturity across the Global Finance function and support the organization in safeguarding its financial health. If you're looking for a position where your expertise can truly shine and make a difference, this is it!

Key Responsibilities :

Provide advisory support to management in developing a robust control environment and fostering a strong controls culture.

Assist in coordinating the Sarbanes-Oxley (SOx) approach and testing, collaborating with internal and external auditors.

Develop and maintain effective internal controls over financial reporting (ICFR) aligned with SOX requirements.

Manage relationships with external auditors and stakeholders, ensuring timely and accurate communication.

Coordinate the SOx testing process and collabo...