SOX Control Manager

Accountabilities

• Leads the planning, coordinating, executing, reporting and close‑out of the annual SOX management testing for STM/ELS (Scientific, Technical & Medical) division’s financial controls. This is executed in close collaboration with control owners and operators
• Acts as the primary liaison with the external auditors (EY) and RELX Internal Audit and Assurance (IAA)
• The individual is also expected to lead in contributing to the wider Controls agenda including ownership of control design, scoping, deficiency evaluation & re‑testing activities, to continuous improvement of the internal controls over financial reporting framework
• Oversee the internal controls framework at Elsevier, including managing risk and control matrices and ensuring high‑quality of documentation such as narrative descriptions and flowcharts for each significant finance process
• Collaborate with the Head of Financial Controls to ensure that key pro...