SOX Consultant / Consulting Services / Leeds
We are urgently seeking a SOX consultant to join a global consultancy based in Leeds.
Manage the annual SOX testing program (Test of Effectiveness and Test of Design), for all in-scope Business process and IT General Controls.
This may include: Scoping and planning for the year ahead; Communicating with other parties involved in SOX testing (eg Client internal audit, control operators, Risk & Compliance); Reviewing and updating test scripts; communicating and reporting on progress and results of controls testing as well as next steps, risks, issues, etc. Managing a team of testers, ie allocating tasks and responsibilities, monitoring their work and reviewing the deliverables to ensure high-quality testing work papers and conclusions. SOx experience in a tech or fin-tech company beneficial.
ACA qualified ideally big 4 trained within audit with deep SOX experience
Experience of working in large and/or multinational and multicultural corporate environment
Experience of setting up and managing a team
Detailed knowledge of SOX 404 requirements, processes, documentation and remediation
Detailed understanding of internal controls testing requirements in terms of sample, frequency, etc.Knowledge of core financial controls, and of IT General Controls (IT GC)
Communication, leadership and people skills
Please contact Aluscher@skillfindergroup.com if you could be interested in this role.