Senior SOX & ICFR Controls Specialist

Company: ACCA Careers
Apply for the Senior SOX & ICFR Controls Specialist
Location: Greater Manchester
Job Description:

BNY in Manchester is seeking a Senior Specialist, SOX Control & Compliance to join our finance controls team. The role delivers SOX/ICFR testing, documentation, and evidence management to sustain a robust controls environment.

You will partner with business owners, refresh risk/control matrices, and support remediation tracking, ensuring audit readiness and timely reviews across assigned processes. The successful candidate will have a background in accounting/finance, familiarity with COSO, and

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Posted: October 25th, 2026