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SOX / Controls Specialist

2 months ago


City of London, United Kingdom Taylor James Resourcing Limited Full time

Job Title: SOX / Controls Tester

Job Type: Contract

Salary: Up to £45,000

Job Description:

We are seeking a highly skilled Internal Controls Auditor to join our team at Taylor James Resourcing Limited. As a SOX / Controls Specialist, you will be responsible for testing and evaluating the effectiveness of our internal controls and ensuring compliance with regulatory requirements.

Key Responsibilities:

  • Design and execute tests to evaluate the effectiveness of internal controls
  • Identify and report control weaknesses and recommendations for improvement
  • Collaborate with the Controls and Data Assurance Manager to develop and implement control enhancements
  • Stay up-to-date with regulatory requirements and industry best practices

Requirements:

  • Relevant professional experience in a controls / regulatory / audit role
  • Knowledge of Sarbanes Oxley and Solvency II
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills

What We Offer:

A competitive salary, a dynamic and supportive work environment, and opportunities for professional growth and development.