Job Description
Head of Controls Testing - IFRC - SOX - Global programme delivery
I am working with a well known multinational who are looking for a strategic and hands-on Head of Financial Controls Testing to build and scale a new ICFR testing function across multiple regions. This is a great opportunity to move beyond maintaining Legacy frameworks and instead design and deliver a modern, globally consistent testing programme aligned to US SOX standards.
You'll be responsible for establishing a high-performing team across international hubs, developing testing methodologies from the ground up, and embedding a culture of quality, accountability and continuous improvement. This role calls for someone who leads by example - not just overseeing operations, but actively shaping the tools, processes and mindset needed to elevate control assurance across the business.
What you'll bring:
- Strong experience in designing and scaling ICFR and SOX testing programmes in complex global environments.
- Strong leadership and stakeholder engagement skills, with the ability to drive change and build trust.
- A practical, solutions-focused approach to building frameworks and driving change.
- Professional accounting qualification (eg ACA, ACCA) with a background in audit, assurance or risk.
This is a unique opportunity to shape a global function, champion innovation, and make a lasting impact on the organisation's control environment.
