Assurance, Controls & Compliance Sr. Specialist

About the role

The role will permanently report directly into the Regional Director, Assurance, Controls and Compliance, EMEA but for an interim period will report to the Sr. Director, Group Financial Controls and Compliance. The AC&C Sr. Specialist will be responsible for executing and documenting the SOX programme including tests of design and tests of operating effectiveness for his/her assigned control areas / business units within the EMEA region.

What you'll do

• Responsible for executing and documenting the SOX programme including tests of design and tests of operating effectiveness for his/her assigned control areas / business…
• Provide guidance to a broad stakeholder base (Finance, Commercial, Supply Chain) on the requirements of S&N Group Finance Manual
• Support the design of finance process & controls to mitigate the risk of misstatement within the accounting records
• Responsible for ensuring that Management stakeholders are appropriately engaged to remediate any control deficiencies identified as part of the SOX work performed by…
• Manage stakeholder relationships for SOX compliance and controls related issues and report progress and control matters to the Assurance, Controls & Compliance Group team

What you need

• 3–6 yrs of experience
• Compliance
• SOX
• Internal controls
• Financial reporting
• Internal audit
• IFRS
• Chartered Accountant or CMA

Good to have

• SAP