SOX & Controls Manager

Endava Technology
Romania
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Stakeholder management","People leadership","Coaching","Communication","Analytical problem-solving"]

Lead the operational delivery of SOX and internal controls across multiple business and finance processes, ensuring testing, remediation, and annual planning run on time and to quality standards. Manage a team of SOX specialists and analysts, oversee compliance with SOX and regulatory requirements, partner with Finance/Risk/business leaders, and act as the day-to-day point of contact for external auditors while driving continuous improvement in SOX methodologies and documentation.

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Endava Technology
Endava Technology
2 days ago

SOX & Controls Manager

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead the operational delivery of SOX and internal controls across multiple business and finance processes, ensuring testing, remediation, and annual planning run on time and to quality standards. Manage a team of SOX specialists and analysts, oversee compliance with SOX and regulatory requirements, partner with Finance/Risk/business leaders, and act as the day-to-day point of contact for external auditors while driving continuous improvement in SOX methodologies and documentation.
Location: Romania
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead the operational delivery of SOX and internal controls activities across multiple business/finance processes and teams.
  • •Manage a team of SOX specialists and analysts responsible for testing and delivery of the SOX programme.
  • •Own end-to-end delivery of SOX testing and remediation activities within agreed timelines and quality standards.
  • •Oversee annual SOX planning, resourcing, and prioritisation activities.
  • •Partner with Finance, Risk, and business leaders; serve as the day-to-day point of contact with external auditors and drive continuous improvement of SOX methodologies and tooling.

Pay and Benefits

Perks:EquityAnnual Bonus

Key Requirements

  • •7+ years of experience in SOX, internal audit, financial controls, or a related area.
  • •Bachelor’s degree in Finance, Accounting, Business, or a related field.
  • •In-depth knowledge of SOX, Internal Controls over Financial Reporting (ICFR), and financial reporting risks.
  • •Strong understanding of internal control frameworks, audit requirements, and compliance standards.
  • •Proven experience coordinating SOX testing, remediation, and annual planning activities, including experience working with external auditors.
Experience:7+ years
Education:Bachelor's
Skills:Stakeholder managementPeople leadershipCoachingCommunicationAnalytical problem-solving
Languages:English

Company Brief

Endava Technology
Provides IT services and digital engineering, delivering software development, automation, and consulting to enterprises across financial services, payments, telecommunications, and retail to accelerate digital transformation.
Industry: Consulting
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 2000
WebsiteLinkedIn