Internal Control Manager – Global ICFR (SOX)

About the role

We are seeking an Internal Control Manager to design, implement and operate a global Internal Control over Financial Reporting (ICFR) framework. You will work closely with Finance, IT, Operations and external auditors to ensure a robust SOX‑aligned control environment across our fast‑growing international hospitality business.

Key responsibilities

• Design, implement and continuously improve the global ICFR framework aligned with SOX requirements.
• Develop and maintain the risk and control matrix for financial, operational and IT processes.
• Coordinate annual control scoping, risk assessments and documentation.
• Manage the annual testing program across global functions.
• Partner with process owners to identify control gaps, drive remediation plans and monitor progress.
• Prepare management reporting on ICFR effectiveness and control maturity.
• Support external auditors throughout the integrated audit process.
• Coordinate SOX 302 and 404 certification activities.
• Support governance initiatives including fraud risk management, whistleblowing processes and internal control awareness.
• Promote a strong culture of accountability, compliance and continuous improvement.

Required profile

• ACA, ACCA, CIA or equivalent professional qualification.
• 7–12 years of experience in Internal Audit, Internal Controls, Risk Advisory or External Audit.
• Strong understanding of SOX 302/404, ICFR and the COSO Internal Control Framework.
• Experience implementing or operating an ICFR programme within a listed company or Big Four advisory.
• Knowledge of IT General Controls and experience working with technology and cybersecurity teams.
• Excellent stakeholder management and communication skills in English.

Required skills

• SOX 302/404 compliance
• ICFR implementation
• COSO framework
• IT General Controls (ITGC)
• GRC platforms and control automation tools