Business Controls Transformation Manager

2 weeks ago


Dublin, Dublin City, Ireland Barden Full time
Business Controls Transformation Manager (SOX & IPO Readiness)Business Controls Transformation Manager (SOX & IPO Readiness)

3 days ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from Barden

Business Lead | Technology Talent Advisory & Recruitment | lorraine.oleary@barden.ie

Barden has been engaged by a global technology company to assist in their search for a Business Controls Transformation Manager to be part of a critical initiative to strengthen their global finance controls environment.

This role is pivotal in ensuring the organisation's compliance with US accounting and reporting regulations, including SOX, while preparing for future IPO readiness.

"This is a rare opportunity to join one of the most significant finance transformation projects of 2025, with far-reaching impact across the Division and Group functions." – Global ICFR Lead

In this role, you will ensure alignment with US SOX, US GAAP, and IPO readiness requirements, while collaborating with teams to embed ICFR best practices.

ABOUT THE ROLE:

  • Lead the design, implementation, and optimization of business controls to meet US SOX compliance and IPO readiness standards.
  • Drive SOX readiness programs, including control documentation, risk assessment, and remediation of deficiencies.
  • Partner with IT Controls teams to ensure seamless integration of ITGCs (IT General Controls) and automated controls.
  • Manage internal/external stakeholders (Divisional CFOs, CIOs, auditors) to align transformation efforts with US GAAP and PCAOB requirements.
  • Identify process improvements and automation opportunities (e.g., GRC tools) to enhance efficiency.
  • Prepare auditor-ready documentation and briefings for external auditors (Big 4/PCAOB-regulated audits).

ABOUT THE PERSON:

  • Deep expertise in US SOX compliance, ICFR frameworks, and SOX readiness programs (either in industry or Big 4 advisory).
  • Strong preference for talent with IPO readiness experience and a track record of scaling controls for public company requirements.
  • US GAAP knowledge is essential (experience with PCAOB audits is a plus).
  • Proven background in finance transformations (e.g., ERP implementations, GRC rollouts, global process standardization).
  • Experience remediating material weaknesses or significant deficiencies in a SOX environment.
  • Qualified accountant (ACA, ACCA, CPA) with PCAOB audit experience (Big 4 or large multinational).
  • Exceptional project management and stakeholder communication skills.

Interested? Apply now or contact Lorraine O'Leary (lorraine.oleary@barden.ie) to learn more.

Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionAccounting/Auditing
  • IndustriesRetail

Referrals increase your chances of interviewing at Barden by 2x

Sign in to set job alerts for "Manager Business Control" roles.Finance Project Manager - Accounting and Reporting

Dublin, County Dublin, Ireland 3 days ago

Dublin, County Dublin, Ireland 3 weeks ago

Dublin 4, County Dublin, Ireland 5 days ago

Grade VIII, Finance Manager, National Screening Service NRS14870

Dublin, County Dublin, Ireland 4 days ago

Procurement Manager – Professional Service

Dublin, County Dublin, Ireland 3 weeks ago

Dublin, County Dublin, Ireland 1 week ago

Grade VIII, Finance Manager, National Screening Service NRS14870

Dublin, County Dublin, Ireland 5 days ago

Finance Manager/Business Partner (Away from Home)

Dublin 10, County Dublin, Ireland 1 month ago

Dublin, County Dublin, Ireland 2 weeks ago

Dublin, County Dublin, Ireland 13 hours ago

Dublin, County Dublin, Ireland 5 days ago

Finance Business Partner – Senior Manager

Dublin, County Dublin, Ireland €110,000.00-€120,000.00 19 hours ago

Senior Financial Accountant/ Finance Manager

Dublin, County Dublin, Ireland 4 days ago

Dublin, County Dublin, Ireland 3 months ago

Business Controls Transformation Manager

Dublin, County Dublin, Ireland 1 week ago

Dublin, County Dublin, Ireland 3 months ago

Dublin, County Dublin, Ireland 14 hours ago

Dublin, County Dublin, Ireland 5 days ago

Dublin, County Dublin, Ireland 2 weeks ago

Dublin, County Dublin, Ireland 1 week ago

Finance Manager - Tech - 2-5 Years PQE (SOX Experience)

Dublin, County Dublin, Ireland 1 week ago

Temp Finance Manager/Senior Accountant - €85k - D22

Dublin 1, County Dublin, Ireland 2 weeks ago

Dublin, County Dublin, Ireland €70,000.00-€80,000.00 13 hours ago

Senior Financial Accountant/Finance Manager

Dublin, County Dublin, Ireland 3 days ago

Dublin, County Dublin, Ireland 5 days ago

Dublin, County Dublin, Ireland 16 hours ago

Dublin, County Dublin, Ireland 2 weeks ago

Dublin, County Dublin, Ireland 1 week ago

We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

  • Dublin, Dublin City, Ireland Barden Full time

    Business Controls Transformation Manager (SOX & IPO Readiness)Business Controls Transformation Manager (SOX & IPO Readiness)1 week ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from BardenBusiness Lead | Technology Talent Advisory & Recruitment | lorraine.oleary@barden.ieBarden...


  • Dublin, Dublin City, Ireland beBeeTransformation Full time

    Transformation LeaderThe role involves leading the transformation of IT controls, working with cross-functional teams to deliver key elements of the ICFR project plan.Manage the day-to-day delivery of both short-term and long-term transformation elements of the ICFR project plan.Oversee external support to ensure specific elements of the ICFR project plan...


  • Dublin, Dublin City, Ireland Flutter Entertainment Full time

    IT Controls Transformation Senior ManagerJoin to apply for the IT Controls Transformation Senior Manager role at Flutter EntertainmentIT Controls Transformation Senior ManagerJoin to apply for the IT Controls Transformation Senior Manager role at Flutter EntertainmentDirect message the job poster from Flutter EntertainmentTalent Acquisition Specialist...


  • Dublin, Dublin City, Ireland beBeeTransformation Full time

    Business Transformation Manager Job DescriptionWe are seeking an experienced Business Transformation Manager to join our team. As a key member of our organization, you will be responsible for driving business transformation initiatives and leading cross-functional teams to achieve strategic objectives.Your primary focus will be on developing and implementing...


  • Dublin, Dublin City, Ireland beBeeTransformation Full time

    Business Transformation SpecialistWe are seeking a highly skilled Business Transformation Specialist to join our team. As a key player in driving change, you will be responsible for gathering and translating business requirements to support the delivery of innovative, enterprise-wide solutions.Gather and document business requirements in line with agile...


  • Dublin, Dublin City, Ireland REALTIME recruitment Full time

    We are seeking a confident, experienced, and results-driven Senior PMO Leader to join our Transformation Office. This critical role will provide high-level governance, oversight, and reporting across a diverse portfolio of transformation programs. Acting as the key liaison between delivery teams and the executive level, you will ensure that projects are on...

  • HVAC Controls

    3 weeks ago


    Dublin, Dublin City, Ireland Johnson Controls Full time

    Social network you want to login/join with:HVAC Controls - System Operations Program Manager, Dublincol-narrow-leftClient:Johnson ControlsLocation:Dublin, IrelandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:0d28f8ad61cfJob Views:5Posted:19.06.2025Expiry Date:03.08.2025col-wideJob Description:What You Will DoYou will lead a...


  • Dublin, Dublin City, Ireland Sia Partners Full time

    Social network you want to login/join with:Manager- Business and Digital Transformation, Dublincol-narrow-leftClient:Sia PartnersLocation:Dublin, IrelandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:edf4956ec9d3Job Views:6Posted:19.06.2025Expiry Date:03.08.2025col-wideJob Description:We are seeking a dynamic and driven Manager...


  • Dublin, Dublin City, Ireland beBeeTransformation Full time €90,000 - €145,000

    Job Title: Transformational Business Growth ManagerJob Description:We are seeking an experienced transformational business growth manager to lead our teams in driving revenue growth and expansion across assigned portfolios. The ideal candidate will have a proven track record of success in sales, account management, and leadership roles, with expertise in...


  • Dublin, Dublin City, Ireland beBeeTransformation Full time

    Job Description: Lead cross-functional transformation programmes aligned to organisational strategy. Manage large-scale initiatives involving process redesign, operating model improvements, and technology change. Engage with senior stakeholders to understand strategic priorities and translate them into actionable delivery plans. Promote...