Jobs / United Kingdom / Experian Information Solutions INC
ICFR Transformation & Controls Lead
Experian Information Solutions INC · 🇬🇧 London, GB
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Sponsor Radar — Experian Information Solutions INC
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About the role
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 Op