Senior Manager - Enterprise Risk - Sox Exp

Job description

My client a leading consultancy firm have a requirement for a senior manager within the enterprise risk area. You must have extensive experience within the SOX area and be coming from a consultancy background 


  • Deliver and manage client engagements and internal projects
  • Monitor and manage client engagement budgets and related commercial matters
  • Generate new business opportunities and steer sales pursuits
  • Support and lead proposals and bid teams
  • Partner with clients to deliver specialist resource for SOX/ICFR related issues/engagements
  • Develop your industry profile and that of the team through publications, events, briefings
  • Be a Controls Subject Matter Resource on large and complex transformation engagements
  • Financial process and accounting knowledge
  • Process mapping, walkthroughs and risk analysis (financial, operation, compliance)
  • Control identification and design assessment
  • SOX regulatory requirements and global methodology
  • Innovation in internal audit and SOX compliance – methods, tools and platform


  • Qualified Accountant with 6 years or more within the sox, compliance and risk area 
  • Ideally working in a consultancy role or similar 
  • strong staff management exp 

to apply send an updated version of your cv to Laura in Sigmar Accountancy -, 0860121211

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