Chartered Accountant – Controls & Compliance

Location: Sunderland, England, United Kingdom
Company: Bitrecruit (Client/Employer: Occupop)

Posted:

Shape Controls. Drive Standards. Strengthen Finance. We are seeking a Finance & Business Controls Manager to play a pivotal role in strengthening our financial control environment and supporting the continued growth of our UK operations. This is a hands‑on senior finance role responsible for owning and developing the UK SOX control framework, ensuring controls operate effectively, remain audit‑ready, and evolve alongside business growth and finance transformation initiatives.

About the Role

You will work closely with Finance leadership, operational teams, auditors, and international stakeholders, helping embed a strong controls culture across the organisation.

Duties will include:

• SOX Control Framework Ownership – Take full ownership of the SOX environment, docume...