Director of Software Engineering leading strategic initiatives in Finance and Corporate Technology. Overseeing development and inspiring collaboration within high performing teams focused on delivering business objectives.
About the role
- Assistant Manager coordinating SOX compliance activities for Liberty Global’s financial controls. Ensuring high-quality documentation and timely delivery of SOX reporting from Leeds or London.
Responsibilities
- Execute core SOX lifecycle activities, including scoping, risk assessment, control design, testing support, and reporting, ensuring high‑quality documentation and timely delivery
- Support management with detailed scoping analyses and compile supporting documentation
- Ensure accurate and complete documentation of in‑scope processes, key controls, and ICOFR coverage (e.g., RCMs, flowcharts)
- Assist with implementation, documentation, and evaluation of controls (transactional, entity‑level, ITGC) to address ICOFR risks; identify documentation gaps and coordinate updates with process owners
- Support the planning and execution of testing, including walkthroughs, sample selection, and evidence collection; provide timely and complete test documentation
- Coordinate external auditor requests related to ICOFR testing; provide evidence and respond to follow-up queries in a timely manner
- Manage timely and accurate deficiency evaluations and advise management in developing effective remediation plans
- Prepare dashboards, testing summaries, and deficiency status reporting for management review
- Maintain up‑to‑date information in the SOX tool (e.g., Workiva), ensuring data integrity across SOX records, deficiency logs, certification packages, and evidence repositories; provide first-line of support for tool usage and support rollout of template, workflow, and functionality enhancements
- Act as primary contact for business control owners; communicate status, issues, and required actions to stakeholders
- Manage ICOFR-related external audit requests, ensuring timely and complete provision of evidence and responses
Requirements
- University degree, preferably in Accounting or Business-related disciplines
- Professional certifications beneficial (ACA/ACCA/CPA/CIA/CISA)
- 4 - 5+ years of experience of a combination in ICOFR/SOX, internal or external audit, or financial controls
- Sound understanding of internal controls, financial process risk, and SOX methodology
- Ability to coordinate multiple deliverables and stakeholders across different teams or locations
- Strong documentation, communication, and analytical skills
- Big 4 and/or finance background preferred but not essential
- Working knowledge of SOX/GRC-type applications, particularly Workiva Wdesk, would be highly advantageous.
Benefits
- 25 days annual leave with the option to purchase 5 more
- Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance
- Matched pension contribution up to 10%
- 24 hours of paid Volunteer Time Off
- Discounted gym and wellness memberships
- Access to our car benefit scheme
- Access to our online learning platform to continue to develop and grow your career with us
Job title
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