FAQs
What is the job title for this position?
The job title is SOX Assurance Assistant Manager - Finance Chief Control Office.
What is the salary range for this role?
The salary range for this role is £42,120 - £46,800.
Where is this position located?
This position can be located in Bristol or Edinburgh.
What are the working hours for this job?
The position is full-time, with a hybrid working pattern that involves spending at least two days per week or 40% of the time at one of the office sites.
What are the key responsibilities of the SOX Assurance Assistant Manager?
Key responsibilities include delivering independent assurance assessments, planning and prioritizing testing, manipulating and analyzing data, promoting continuous improvement, challenging existing controls, providing guidance to stakeholders, and collaborating with the team.
What qualifications or background are required for this role?
A background or professional qualification in accountancy, external/internal audit, assurance risk management, or compliance is required, along with skills in the identification and mitigation of financial, prudential, and regulatory reporting risks.
Is there a focus on diversity and inclusion within Lloyds Banking Group?
Yes, Lloyds Banking Group focuses on inclusivity, aiming to build an organization that reflects modern society and celebrates diversity in all its forms.
What benefits are offered to employees in this role?
Employees can expect a range of benefits, including a generous pension contribution, annual performance-related bonuses, share schemes, adaptable lifestyle benefits, 28 days of holiday plus bank holidays, and various wellbeing initiatives.
What is the deadline for applications for this position?
The end date for applications is Friday, 09 August 2024.
What is the primary focus of the role in relation to the Sarbanes Oxley (SOX) programme?
The primary focus is to play an integral role in the delivery of the SOX assurance testing programme and contribute to the management of Financial Reporting risk across Lloyds Banking Group.
Are there opportunities for professional development in this position?
Yes, the role emphasizes the importance of personal and team development, encouraging collaboration and growth within a high-performing team.