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ICFR Transformation & Controls Lead

Experian

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What transformation roles keep asking for: Stakeholder management (15%) — counted across their open postings here.

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  1. Why do you want to join Experian?
  2. What is your experience with Stakeholder management? Tell me one thing you learned the hard way.
  3. Tell me about a problem you solved at work that you are proud of.
  4. Tell me about a time you disagreed with your manager. What happened?
  5. Where do you want to be in three years?

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Why this role is important to us We're on a journey to strengthen and standardise our global Internal Controls over Financial Reporting (ICFR) framework, evolving towards leading-practice SOX standards. This role will play a pivotal part in shaping how controls are designed, implemented and embedded across our global organisation, helping drive greater consistency, efficiency and confidence in our financial control environment. This is a hybrid role based in our Nottingham or London office. Work that matters – What you'll be doing Support the design, implementation and embedding of Experian's global ICFR framework, helping evolve financial controls towards a leading-practice SOX-aligned standard. Partner with Finance Control Towers, IT Controls, Governance and Business Partners to lead consistency, standardisation and control execution across global processes. Lead control transformation programs, simplifying controls, eliminating duplication and improving the effectiveness of the control environment. Drive continuous improvement through the use of automation, analytics, control monitoring and best-practice methodologies to enhance control performance and productivity. Help translate programme outcomes into scalable business-as-usual frameworks, standards, tools and governance routines. What you'll need to bring to the role Strong experience within Financial Controls, SOX, ICFR, Internal Audit, Risk or a related controls environment. Understanding of control frameworks, control design and operating effectiveness, with experience improving and embedding sustainable control environments. Experience working within or partnering with Finance Control Towers, Shared Service Centres or global process ownership structures. A continuous improvement mindset, with the ability to identify opportunities for standardisation, simplification and control optimisation. Strong stakeholder management with the ability to drive outcomes across complex global organisations. Desirable experience Experience supporting SOX readiness, SOX compliance programmes or large-scale ICFR transformation initiatives. Knowledge of leading-practice controls excellence, including control rationalisation, control automation and continuous controls monitoring. Experience using GRC platforms, workflow technologies, process mining tools, analytics platforms and automation solutions. Experience developing control tower operating models, governance frameworks or global controls standards. Experience leveraging data and technology to improve controls effectiveness, efficiency and insight. Qualifications A qualified or qualified by experience Accountant (ACA, ACCA, CIMA or equivalent). More about the role Play a key role in a high-profile global transformation programme. Work with senior stakeholders across Finance, Technology, Risk and Controls functions. Influence the future direction of Experian's global controls environment. Gain exposure to leading-practice ICFR and SOX methodologies while helping shape long-term controls excellence. Benefits package includes: Hybrid working - 40% office based Great compensation package and discretionary bonus Core benefits include Pension, Bupa healthcare, Sharesave Scheme and more 25 days annual leave with 8 bank holidays and 3 volunteering days. You can purchase additional annual leave. Internal Grade C/EB7 Our uniqueness is that we celebrate yours. Experian's people first, inclusive and purpose driven culture is multi award-winning; World's Best Workplaces™ 2025 (Fortune Global Top 25), Great Place To Work™ in 26 countries to name a few. Check out Experian Life on social or explore our Careers Site to understand why. Experian is also proud to be an Equal Opportunity and Affirmative Action employer. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. #LI-RN1 #LI-Hybrid Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here

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Listed on smartrecruiters · posted 2026-09-23. ApplySarthi collects openings and links to application pages; the role is advertised by Experian, not by us.