We are recruiting an Internal Controls professional to join our global finance team based in Cambridge.

This role will play a key part in maintaining and enhancing our SOX framework, ensuring strong financial controls across a complex, multinational pharmaceutical organisation.

You will work closely with Finance, IT and business stakeholders to design, implement and test internal controls, supporting regulatory compliance and driving continuous improvement.

Key Responsibilities
*Own and maintain the SOX control framework across multiple business units
*Perform risk assessments and design effective financial and IT controls
*Lead SOX testing activities, including documentation, walkthroughs and remediation
*Partner with process owners to strengthen controls and embed best practice
*Support external audit and regulatory reviews
*Identify opportunities to automate and improve control processes
*Provide training and guidance on internal controls and compliance requirements
Skills & Experience
*Proven experience in SOX and internal controls within a regulated environment
*Background in pharmaceutical, life sciences, or other complex global organisations preferred
*Strong understanding of financial processes (RTR, P2P, O2C)
*Experience working with auditors and senior stakeholders
*Ability to work independently in a fast-paced, international setting
*Qualified accountant (ACA, ACCA, CIMA) or equivalent experience preferred
What We Offer
*Competitive salary and bonus
*Hybrid working model
*Private medical insurance
*Pension scheme
*Career progression within a global organisation
*Exposure to international projects and senior leadership