[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Bank of New York Mellon jobs](https://jobs.opennash.com/companies/bank-of-ny-mellon/) · [Search jobs](/search/) Bank of New York Mellon # Vice President, SOX Control & Compliance Greater Manchester, United Kingdom Executive Legal & Compliance Listed on Bank of New York Mellon’s official careers site. Posted July 11, 2026. Check that it is still open and apply there. [Apply on Bank of New York Mellon’s careers site →](https://eofe.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/BNY-Careers/job/79505) [OpenNash Jobs](https://jobs.opennash.com/) / [Bank of New York Mellon](https://jobs.opennash.com/companies/bank-of-ny-mellon/) / Vice President, SOX Control & Compliance ## Job description We’re seeking a future team member for the role of SOX / ICFR Lead, Vice President, to join our SOX & Controls team. This role is located in Manchester, UK. In this role, you’ll make an impact in the following ways: - Own the end-to-end delivery of assigned SOX and ICFR workstreams, including planning, walkthroughs, testing, issue tracking, and reporting against agreed milestones. - Perform and coordinate risk assessments to identify significant processes, key controls, and changes in systems, products, or business activities that may impact financial reporting risk. - Lead the refresh of narratives, risk and control matrices, flowcharts, and control inventories, ensuring documentation remains current, complete, and audit ready. - Evaluate the design and operating effectiveness of key SOX manual controls, including review of evidence, exception analysis, and documentation of conclusions. - Coordinate with control owners and business partners to schedule walkthroughs, obtain evidence, resolve questions, and support timely completion of testing activities. - Identify control gaps or weaknesses, assess potential impact, and support remediation planning and validation of corrective actions. - Serve as a primary liaison for internal and external auditors for assigned reviews, ensuring clear communication and high-quality support through the audit lifecycle. - Prepare concise updates on progress, issues, risks, and remediation status for management and support escalation where required. - Coach and support Senior Associates and other junior team members on testing methodology, documentation standards, and stakeholder engagement. To be successful in this role, we’re seeking the following: - Strong understanding of SOX, ICFR, internal controls, and financial reporting processes in a regulated environment. - Relevant experience in SOX testing, internal audit, external audit, finance controls, controllership, or risk and controls roles, preferably within banking or financial services. - Experience leading walkthroughs, documenting processes, testing controls, evaluating exceptions, and producing high-quality working papers. - Knowledge of automated controls, system reports, interfaces, spreadsheets/end-user computing, and relevant IT control dependencies to have an integrated view for SOX. - Strong analytical and organisational skills with the ability to manage multiple workstreams and deadlines. - Strong written and verbal communication skills and ability to work effectively with stakeholders across multiple functions and seniority levels. - Bachelor’s degree in Accounting, Finance, Business, Risk Management, or a related field. - Professional qualification such as CA, CPA, ACCA, ACA, CIA, CISA, or equivalent preferred. - Experience in banking products, financial close, regulatory reporting, or enterprise controls frameworks such as COSO. - Exposure to process improvement, automation opportunities, or control rationalisation initiatives. ## At a glance - Posted by the employer: Jul 11, 2026 - First seen by OpenNash: Oct 12, 2026 - Last checked: Oct 19, 2026 - Listed for: 100 days - Location: Greater Manchester, United Kingdom[Apply on Bank of New York Mellon’s careers site →](https://eofe.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/BNY-Careers/job/79505) ## More jobs at Bank of New York Mellon ### [2027 BNY Internship Program - Risk and Compliance (Manchester)](https://jobs.opennash.com/companies/bank-of-ny-mellon/jobs/09ab89b2e790ddc86862/) Greater Manchester, United Kingdom ### [2027 BNY Analyst Program - Engineering (Developer) (Manchester)](https://jobs.opennash.com/companies/bank-of-ny-mellon/jobs/f148ee1b25fd9969fc5d/) Greater Manchester, United Kingdom ### [2027 BNY Analyst Program - Office of the COO (Manchester)](https://jobs.opennash.com/companies/bank-of-ny-mellon/jobs/8cf485d3337d38bae7ec/) Greater Manchester, United Kingdom ### [2027 BNY Analyst Program – Engineering (Data Science) (Manchester)](https://jobs.opennash.com/companies/bank-of-ny-mellon/jobs/a8ab34539a7f786c00a9/) Greater Manchester, United Kingdom ### [2027 BNY Internship Program -Engineering (Data Science) (Manchester)](https://jobs.opennash.com/companies/bank-of-ny-mellon/jobs/710191d7a741abb2f1c6/) Greater Manchester, United Kingdom ## Similar jobs at other companies ### [Equities Operations Control Manger - Vice President](https://jobs.opennash.com/companies/jpmorganchase/jobs/72be44be5f7de88eff3a/) JPMorganChase · LONDON, United Kingdom ### [Assistant Vice President / Vice President, Business Control (Wholesale Banking Group)](https://jobs.opennash.com/companies/china-citic-bank/jobs/00ea9e60589d75d61785/) China Citic Bank ### [Assistant Vice President](https://jobs.opennash.com/companies/grasim-industries/jobs/78094bded4a6fd56a323/) Grasim Industries · Maharashtra ### [vice president communications](https://jobs.opennash.com/companies/richemont/jobs/ec4db0ee6881cc7a1b20/) Richemont ### [Security Operations Vice President, Vulnerability Management](https://jobs.opennash.com/companies/jpmorganchase/jobs/cd29f5e9f054b3674cfd/) JPMorganChase · Singapore OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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