Internal Controls Manager Opportunity
We are seeking a seasoned Internal Controls Manager to join our team in Dublin. This newly created role will play a key part in shaping the internal control framework and driving SOX compliance across our global business.
This is an exciting opportunity for a risk & controls professional to be part of a highly visible controls implementation project. The team is growing, and there will be significant opportunity to develop and grow your career in this global PLC.
Job Description:
The successful candidate will contribute to the design and continuous improvement of our internal control framework. They will lead and support risk assessments and SOX scoping exercises, partner with business process owners to identify, document, and test key controls, monitor remediation of deficiencies, perform root cause analysis, and design effective solutions.
Key Responsibilities:
* Design and improve the Group's internal control framework.
* Lead risk assessments and SOX scoping exercises.
* Partner with business process owners to identify and test key controls.
* Monitor remediation of deficiencies and design solutions.
* Provide training and guidance to teams.
* Support quarterly and annual SOX certification and reporting.
Requirements:
* Strong internal controls experience (SOX preferred).
* Prior controls implementation or transformation experience.
* Strong analytical and relationship-building skills.
* Proactive, adaptable, and solutions-focused mindset.
Candidates with the necessary experience looking to relocate to Dublin (without visa sponsorship) will be supported.