Group Internal Control Manager

About the Role

We are working with a globally listed organization to onboard a Group Internal Control Manager to be based in Dublin. This vital position is part of an evolving Group Internal Control department, tasked with enhancing and standardizing control frameworks, as well as leading various strategic initiatives.

Key Duties

• Manage the SOX (Sarbanes-Oxley) compliance program across multiple regions.
• Develop and harmonize the internal control frameworks within the group.
• Collaborate closely with finance and business leaders worldwide to ensure alignment and effectiveness.
• Support comprehensive risk assessments, conduct control testing, and manage remediation efforts.
• Participate in transformative projects involving process improvement, automation, and technology upgrades.

Candidate Profile

The ideal candidate will have a background in internal controls, financial compliance, or auditing, with strong preference for those experienced in SOX. Outstanding stakeholder engagement and a practical, solution-oriented mindset are essential to succeed.

Additional Information

• This position is located at the Group Headquarters in Dublin, requiring presence in the office three days per week.
• Although the role serves a global function, travel obligations are minimal.
• The hiring organization is known for a supportive environment fostering internal career progression with numerous opportunities to explore different roles within the group.
• Salary ranges from €80,000 to €100,000 annually, complemented by a significant bonus potential.