
Senior Manager, Business Process SOX & Internal Controls
About Volta
Volta is the category-defining, fully vertically integrated AI infrastructure platform – from capital to clusters to software, under a founder-led enterprise. Our mission is The Utility of Compute™: AI infrastructure as dependable and available as electricity, for every organization that needs it. Launched with a $10B strategic partnership with one of the leading frontier AI labs, a Series A led by Andreessen Horowitz, and a $5B AI Infrastructure Fund, Volta is building the infrastructure layer of the AI era from the ground up. We are 100+ people across London, Palo Alto, and New York, with rapid growth expectations to hundreds.
About The Role
As Senior Manager, Business Process (BP) SOX and Internal Controls, you will lead the BP workstream of Volta's SOX implementation programme, reporting to the VP, SOX and Internal Controls. You will play a critical role in building and embedding a robust internal controls environment across Volta's business processes as we scale toward and through an IPO-ready control framework.
This is a hands-on, high-visibility role that combines strategic programme leadership with direct execution - from scoping and designing controls to testing, remediating gaps, and engaging senior stakeholders across Finance, IT, HR, Procurement, and Legal. You will help shape how Volta manages risk and controls as a fast-growing, founder-led enterprise operating at the frontier of AI infrastructure.
What You Will Be Doing
Develop and periodically update SOX scoping and the BP workstream plan in consultation with the VP, SOX and Internal Controls
Lead the independent delivery of the BP workstream, ensuring timely completion of controls design and testing for all in-scope processes
Provide inputs for remediation of control gaps, and pragmatic recommendations that are practical to implement and meet Sarbanes-Oxley Act requirements
Coordinate on an ongoing basis with management and external auditors, and agree remediation approaches with business teams
Provide regular SOX BP updates to the VP, SOX and Internal Controls for SOX SteerCo, Executive Committee, and Audit Committee meetings
Contribute inputs to the VP, SOX and Internal Controls for the year-end impact assessment
Manage senior stakeholders across Finance, IT, HR, Procurement, Legal, and Audit teams
Build and maintain the BP SOX team in consultation with the VP, SOX and Internal Controls
Provide hands-on support to the business in effectively executing controls and completing remediation efforts
Deliver training and guidance to process owners and Heads of Department on key SOX requirements
What You Bring
6-8 years' experience working on and leading SOX Business Process programmes
Experience working on IPO SOX readiness highly desirable
Experience in Enterprise Risk Management and Internal Audit desirable
Big 4 experience preferred, though not mandatory
Strong knowledge of the requirements of the Sarbanes-Oxley Act
Effective written, verbal, and presentation communication skills, with the ability to communicate, challenge, and influence constructively
Collaborative team player with a positive, flexible, and hands-on attitude, and strong project management skills
Proven experience communicating and engaging at a senior level across multiple departments, and willingness to travel internationally
REQ-52
What We Offer
At Volta, we believe people do their best work when they feel supported, trusted and able to grow. We're building a company where you can make an impact, keep a healthy balance between work and life, and build a career you're proud of.
As a global team, we do our best to provide great benefits wherever you're based. While some benefits vary by country due to local regulations, we believe looking after our people is simply the right thing to do.
Competitive salary based on the work you do here, not your previous salary
Equity in Volta, giving you the opportunity to share in the company's long-term success
Retirement/pension contributions
Comprehensive health, wellbeing and insurance benefits
Generous number of vacation days each year
Additional Information
Equal Opportunity
Volta is an equal opportunity employer. We are committed to building a diverse and inclusive team and make employment decisions based on skills, qualifications, experience and business needs. We do not discriminate on the basis of race, colour, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status or any other legally protected characteristic.
Accessibility
Volta is committed to providing an accessible recruitment experience for all candidates. If you require accommodations or adjustments at any stage of the application or interview process, please contact us at By applying, you consent to the processing of your personal data for recruitment purposes in accordance with applicable data protection laws, including the UK GDPR, EU GDPR and relevant US state privacy regulations. Your data will be shared only with those involved in the hiring process and will not be used for unrelated purposes. For details, see our Recruitment & Candidate Privacy Notice. Volta does not accept unsolicited CVs or candidate profiles from recruitment agencies. Any unsolicited submissions, including those sent directly to hiring managers or employees, will be treated as the property of Volta. No agency fees will be payable unless a valid, signed recruitment agreement is in place, and the agency has been specifically engaged for the relevant vacancy. Compensation: £105K – £130K • Offers Equity • Offers Bonus Find more English Speaking Jobs in United Kingdom on ArbeitnowCandidate Privacy Notice
Note to Recruitment Agencies
Skills
- Legal
Similar roles
Quantitative Researcher / Signal Generator - Alpha Signal Program
Moreton Capital Partners·United Kingdom
QUANTITATIVE RESEARCHER / SIGNAL GENERATOR - ALPHA SIGNAL PROGRAM ABOUT US We're a small, elite team of AI researchers and engineers building predictive models across commodities, prediction markets, and global macro. We're well capitalized, we move fast, and we care about one thing above all: whether a signal actually works. The Alpha Signal Program is how we bring in talent…
- Remote
- Contract
Sales Associate - Borough Kitchen Chiswick
Borough Kitchen·London, United Kingdom
Borough Kitchen is the UK’s leading premium retailer for people who love to cook and entertain. We provide quality-tested products for the kitchen and table, alongside in-depth knowledge, advice and inspiration through our stores, online shop, and cook school. Borough Kitchen has five stores across London and a significant e-commerce presence. We search within the UK and around the world…
- Full-time
APM MONACO - Sales Associate - Part Time - London Selfridges
APM Monaco·London, United Kingdom
Founded in 1982, APM, Ariane Prette Monaco, is a contemporary fashion jewelry brand that associates itself with the chicness of Monaco and South of France lifestyle. With over 30 years of experience, APM jewelry is designed in house with high attention to every step of the design process from sketch to finish, each piece is made with expert craftmanship using…
- Part-time
Support Worker (Glasgow North West)
HRM Homecare Services·Glasgow, United Kingdom
HRM Homecare Services is seeking compassionate and dedicated Support Workers to join our team in Glasgow North West The Support Worker role involves providing essential care and support to individuals within their own homes, promoting independence, dignity, and quality of life. Support workers are based in the communities in and around Anderson, Yorkshill, Hillhead, Partick, Kelvindale, Victoria Park, Gascadden, Scotstoun,…
- Contract
Cloud IT Technician
Natterbox Ltd·Oxted, United Kingdom
Join our dedicated technical team at Natterbox as an IT Support & Automation Specialist. In this role, you will be instrumental in ensuring our staff have the cutting-edge equipment, systems, and support needed to excel. Natterbox is a rapidly expanding technology company, and this position is perfect for someone who is passionate about helping people, solving complex IT challenges, and…
- Full-time
Complex Care Support Worker
Real Care Agency·East Kilbride, United Kingdom
Real Care Agency is seeking compassionate and dedicated Support Workers to join our Complex Care team in East Kilbride. The Support Worker role involves providing essential care and support to individuals with Complex Needs such as Dementia, Stoke, Physical and Mental Health Disabilities, Epilepsy, End of Live, Palliative Care, Stoma and Catheter, Oxygen Care within their own homes, promoting independence,…
- Full-time
Talent Acquisition Manager - Tech hiring
Zego·London, United Kingdom
About Zego Insurance hasn’t changed much in over a century. The way we live, work and travel has. Good drivers are the entire point of Zego. Seven in 10 drivers on the road are consistently good, but until telematics came along there was no way to prove it, so nearly everyone paid a price based on averages. Zego is the…
- Hybrid
- Full-time
Commercial Operations, Program Lead
proSapient·London, United Kingdom
Every day, somewhere in the world, important decisions are made. Whether it is a private equity company deciding to invest millions into a business or a large corporation implementing a new strategic direction, these decisions impact employees, customers, and other stakeholders. Consulting and private equity firms come to proSapient when they need to discover knowledge to help them make great…
- Hybrid
- Full-time