Group Internal Controls Manager

Lightsource BP • London, England • Posted June 20, 2026

About the Role

Summary

of Role

The Group Internal Control Manager will be responsible for the design, implementation and management of an effective internal control environment with a view to sustain and enhance the accuracy of financial reporting throughout Lightsource bp.

The Group Internal Control Manager will be a pragmatic, knowledgeable self-starter with a hands-on approach and experience in SOX implementation and ongoing compliance as well as related reporting requirements.

Duties and responsibilities

  • Drive the design and implementation of SOX controls throughout the group in a phased manner, prioritizing areas of most risk.

  • Post-implementation review, feedback and compliance monitoring; driving continuous improvement.

  • Consolidation and reporting of implementation progress and compliance status.

  • Design and implementation of control environment

  • Determine a risk-focused and phased implementation ...