Senior Manager, Finance Control (SOX)

Job Purpose

The Senior Manager will lead the planning, execution, and oversight of SOX 404 compliance activities across actuarial and finance process controls for in-scope Prudential business units. This includes ensuring that key financial reporting controls are appropriately scoped, designed, documented, tested, and remediated in line with Group SOX methodology and external auditor expectations, with senior-level coordination across Finance, Actuarial, Risk, IT, and external auditors.

Critically, this is a transformation role. As part of the Group's shift from externally dependent testing to in-house capability, the successful candidate will take ownership of the Actuarial and Finance Process SOX testing pillars. This requires a leader who combines strong technical SOX expertise with practical business partnering, disciplined project management, and the ability to drive outcomes across multiple stakeholders and locations.

Key Responsibilities...