Working for a key employer in central Bristol this is an exciting opportunity for a self-motivated individual. Working in a dynamic and fast paced team on a 12 month secondment, this role will be focused on managing the business units oversight programme and supporting the assessment and compliance work around the units Sarbanes Oxley control framework.

Reporting into the Head of Risk, your key responsibilities will include:
Planning, managing and supporting the business unit oversight programme - principally this will involve managing designated reviews through each oversight stage, identification and planning designated areas of review
Preparation of terms of reference
Support and guidance to teams conducting field work
Reviewing field work and draft reporting
Providing independent opinion and feedback to all levels of management.

You will also support Sarbanes Oxley compliance work. This will involve carrying out testing and reviewing of established and new legacy controls. You will also deliver LEAN/process improvements for the team and ensure compliance with documentation standards.

To be considered, you will have relevant work experience and be able to hit the ground running.


Carlisle Staffing plc trading as Hewitson Walker. Hewitson Walker operates as an Employment Agency & Employment Business.

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