This is a fantastic opportunity to join a growing Internal Audit & Risk Management (IA&RM) function. As a trusted advisor, you will review and challenge how the business operates, strengthen the risk and control environment, and make a meaningful impact during a major period of transformation.
Client Details
Soho House exists to provide a home for members to come together and belong. From its first House in London to its global community today, the brand is passionate about creating quality moments and experiences. People are at the heart of Soho House, championing talent, supporting curiosity, and empowering growth.
Description
Internal Audit & Controls
*Deliver risk based audits, including walkthroughs, internal control testing (ICFR/SOX where relevant), and operational reviews.
*Perform ITGC testing, evaluate control design and operating effectiveness, and conduct root cause analysis of control deficiencies.
*Track and support timely remediation of findings, partnering with process owners across the business.
*Maintain and update risk and control matrices (financial, operational, and IT).
*Support the implementation and documentation of new or enhanced internal controls, particularly following regulatory or system changes.
Risk Management
*Contribute to the Enterprise Risk Management framework, including risk assessments, deep dives, and updates to the enterprise risk register.
*Monitor key risk indicators (KRIs) and support preparation of risk reporting for senior leadership and board level committees.
*Partner with business units to embed risk management practices and ensure effective mitigation strategies.
Governance, Compliance & Fraud
*Assess compliance with policies, regulations, ethical standards, and anti bribery/fraud requirements (UK & US legislation).
*Support fraud assessments, investigations, root cause analysis, and tracking of remediation actions.
Cross Functional Collaboration
*Work closely with the central accounting team on key accounting activities (e.g., balance sheet reconciliations).
*Share audit methodology with finance and other teams and participate in short term assignments to broaden business and finance knowledge.
*Prepare clear and concise audit and risk dashboards for senior stakeholders.
Profile
*Professional qualification (ACA, ACCA, CPA or IIA).
*3-5 years of experience in internal audit, SOX testing, internal controls testing within finance, operations, IT environments (ITGC), or risk management.
*Strong understanding of risk management, internal controls, and auditing principles.
*Proficiency in audit methodologies, testing approaches, and documentation standards.
*Familiarity with risk and control matrices (RCMs), remediation tracking, and control design assessment.
*Excellent analytical skills with the ability to identify risks and recommend improvements to risk mitigation.
*Hospitality experience is beneficial but not essential.
*Strong communication and collaboration skills, with the ability to engage with process owners and senior stakeholders.
*Problem-solving, critical thinking, and attention to detail.
*Proficiency in MS Office.
Job Offer
*Soho Friends Membership
*50% off food & drink at all Houses and restaurants.
*Discounts on Soho Home & Cowshed products.
*Private healthcare options and enhanced family leave.
*Global mobility opportunities to grow your career internationally.
*Willingness to travel internationally roughly once per quarter.
Working Hours: Monday to Friday, 9:00 AM - 6:00 PM. Minimum of 4 days in the office.