Download our app for instant access to hundreds of jobs and other features
Download our app!

SOX Manager, Guernsey

This job does not exist anymore.

Try running a new search or browse our vacancies.

Or fill in the form below to receive job alerts.

2019-11-13 12:14:181970-01-01 Personnel Appointments
Job Type Permanent
Area Guernsey, United Kingdom Guernsey United Kingdom
Sector IT BankingAccounting & Finance
Start Date ASAP
Job Ref XS26459
Job Views 80

Our client is a private bank and wealth management company seeking to recruit a SOX Manager.

Overall purpose of the role:

Reporting to the VP - Group SOX, this position is responsible for designing and executing a Sarbanes Oxley ("SOX"] compliance programme, which includes appropriate planning, ongoing testing, assistance in remediation and internal reporting, to ensure effective internal controls over financial reporting within the consolidated group of companies.

Key responsibilities will include:

•With minimal guidance, performs the assessment of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ('SOX').
•Supports senior team members in the execution of the SOX assessment program, in providing thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management and external committees.
•Provide risk and gap assessments on existing controls to develop an appropriate SOX testing plan.
•Assist in the transitioning of ownership to respective Process Owners to ensure appropriateness of Controls documentation in the Controls repository.
•Perform SOX compliance risk and materiality assessments to ensure compliance with appropriate legislation and to provide adequate scoping and coverage of the SOX testing programme.

The successful candidate will have:

•University degree in Business/Accounting with 3-5 years' management experience in relation to process and management consulting and a minimum of 3 years' banking or financial services experience in risk or audit.
•Professional accounting designation is a requirement.
•Sound knowledge of USS GAAP, SOX controls frameworks and familiarity with control repository applications.
•Comprehensive knowledge of the best practices and principles and extensive knowledge of SOX certification requirements.
•Strong project management skills and demonstrated ability to manage changing priorities promptly.
•Knowledge and timely awareness of emerging issues relating to Banking Control environments.
•Strong working knowledge of MS Excel and MS PowerPoint is required.
•Knowledge of MS Visio would be an asset.

For more information, please email: or call: +44 1481 723221. Please visit our website for our latest vacancies.
Job TypeClear
Sign in
Similar Jobs
  • Financial Account Manager, Guernsey
    United Kingdom, Guernsey
    Accounting & Finance

    Our client is a leading global provider of risk management, insurance and reinsurance brokerage solutions seeking to recruit a Financial Account Manager.

    Overall purpose of the role:

    To supervise and manage a number of insurance licensed entities.

    Key responsibilities will inclu...
  • Finance Administrator, Guernsey
    United Kingdom, Guernsey
    Accounting & Finance

    Our client is a fiduciary services company seeking to recruit a Finance Administrator.

    Overall purpose of the role:

    •Working as part of a team the successful candidate with provide a range of administrative support services within the Central Services’ Finance department.
  • Financial Accountant, Guernsey
    United Kingdom, Guernsey
    Accounting & Finance

    Our client is a fiduciary services company seeking to recruit a Financial Accountant.

    Overall purpose of the role;

    Reporting to the financial controller, the successful candidate will join an industrious and entrepreneurial finance team who are responsible for servicing the financial r...
Email Me Jobs Like This
Subscribed to similar jobs notifications
We use cookies to provide you with the best possible browsing experience on our website. You can find out more below.
Cookies are small text files that can be used by websites to make a user's experience more efficient. The law states that we can store cookies on your device if they are strictly necessary for the operation of this site. For all other types of cookies we need your permission. This site uses different types of cookies. Some cookies are placed by third party services that appear on our pages.
Necessary cookies help make a website usable by enabling basic functions like page navigation and access to secure areas of the website. The website cannot function properly without these cookies.
ResolutionUsed to ensure the correct version of the site is displayed to your device.
SessionUsed to track your user session on our website.
Statistic cookies help website owners to understand how visitors interact with websites by collecting and reporting information anonymously.
Google AnalyticsGoogle Analytics is an analytics tool to measure website, app, digital and offline data to gain user insights.

More Details