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SOX Consultant

  • Location


  • Sector:

    Finance, Risk & Regulatory Compliance

  • Job type:


  • Salary/Rate:

    up to £400 per day

  • Contact:

    Anandi Luscher

  • Contact email:


  • Job ref:


  • Consultant:

    Anandi Luscher

SOX Consultant / Consulting Services / Leeds

We are urgently seeking a SOX consultant to join a global consultancy based in Leeds.

Role description:-

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.

Key experience:-

  • 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.