Job Description

ZR Consultants (ZRC) is a successful business consulting firm specialising in Governance, Risk and Controls with a track record of delivering large scale projects which include SOX Compliance (Sarbanes Oxley), Business and IT Controls Transformation (SAP4/HANA, ORACLE Fusion Control & process design), Controls rationalisation and optimisation, Internal Audits, ESG, and regulatory compliance to clients all over Europe.

Established in 2003, we have expanded rapidly over the last 5 years and have amassed a number of global Blue-Chip clients. As we continue to grow, we remain dedicated to delivering high quality, cost-effective services to our clients and expanding our global reach. To learn more please visit www.zrconsultants.co.uk

Role Overview

We are seeking an ambitious

Governance, Risk and Compliance Manager

to support our client's

SOX Programme

in a fast-paced, high-growth environment. The ideal candidate will possess expertise in producing and designing Risk and Controls documentation, including process flows, narratives, and Risk and Control matrices. You will have a proven track record in conducting Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET).

Your background must include project management and Sarbanes-Oxley (SOX), with strong stakeholder management skills. You must be confident and persistent in obtaining required evidence promptly, escalating delays when necessary. Experience in leading meetings, workshops, analysing processes to identify risk and control gaps, and documenting methodologies and assurance processes is essential.

Crucially, you must be vocal in your approach, ready to take charge with gravitas and be the proactive leader within the team. You will be a point of contact for the External Auditors in this role.

Key Responsibilities / Activities

Business Controls

Assist in designing and optimising business risk and controls across various business areas Contribute to the production of process documentation, including process flows, narratives, and Risk and Control matrices Support the identification and documentation of control objectives against risk assessments for business processes Participate in Design Effectiveness Assessments (DEA) for business controls Assist in Operational Effectiveness Testing (OET) of key business controls Help develop remediation strategies for identified business control gaps

General Responsibilities

Apply knowledge of Sarbanes-Oxley Act provisions and methodologies Resolve challenges and remediating issues under guidance Build relationships with stakeholders, including external and internal auditors Actively participate in the continuous improvement of the organisation's risk and control framework Stay updated on relevant regulatory requirements and industry best practices

Qualifications / Skills

Required:

5 years + Private Sector SOX Experience Hold an Accounting qualification Accounting, Auditing, Knowledge of Legal and Financial Systems Remediation experience Proficient in Microsoft Office suite applications including Visio Demonstratable experience working in challenging stakeholder environment(s)

Preferred:

IT Controls / ITGC Experience CPA, CIA, CISA, or other relevant certifications Experience with control frameworks (e.g., COBIT, COSO) Strong knowledge of relevant industry regulations

Technical Skills:

Expertise in internal control testing methodologies Strong analytical and problem-solving abilities Experience in process analysis and risk assessment Proficiency in data analysis and reporting tools

Soft Skills:

Excellent communication and stakeholder management skills Ability to work effectively in a team environment Strong attention to detail and organisational skills Adaptability and willingness to learn in a dynamic environment
Agencies, please note we are not looking for your support on this recruitment

This role is advertised on a daily rate basis; however, we also offer a salaried option ranging from 40,000 to 70,000, pro-rata, depending on experience and qualifications.

Equal Opportunities

As a proud Ethnic Minority Owned Business, ZR Consultants is an equal opportunity employer, and we value diversity in our organisation. We welcome applications from candidates with diverse backgrounds and perspectives.

Job Types: Full-time, Temporary
Contract length: 6 months

Pay: 200.00-500.00 per day

Benefits:

Company pension Referral programme Work from home
Schedule:

Monday to Friday
Application question(s):

How many years of Business Controls experience? How many years of SOX experience? Have you developed a Risk & Control Matrix from scratch? How many years of project management? Do you have a valid accounting/auditing qualification? Do you have a valid technical qualification (CISA etc)? We require individuals who will be able to commence engagement in August. Please indicate your availability or notice period?
Education:

Bachelor's (preferred)
Language:

English (required)
Work authorisation:

United Kingdom (required)
Willingness to travel:

25% (preferred)
Application deadline: 25/07/2025
Expected start date: 04/08/2025