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SOX / Controls Tester

2 months ago

Bridge and Bridge without, United Kingdom TAYLOR JAMES RESOURCING LIMITED Full time
Job Description

**Job Title:** SOX / Controls Tester

**Job Type:** Contract

**Location:** London Office

**Job Summary:** We are seeking a highly skilled SOX / Controls Tester to join our team at Taylor James Resourcing Limited. As a key member of our internal controls team, you will be responsible for monitoring, maintaining, and improving our internal controls framework in accordance with management and regulatory requirements.

Key Responsibilities:

  • **Monitoring and Maintenance:** Monitor and maintain the internal controls framework to ensure compliance with management and regulatory requirements.
  • **Process Improvement:** Improve operational effectiveness and efficiency through the delivery of best practice process standards and continuous key process improvement.
  • **Testing and Reporting:** Participate in regular self-certifications / attestations and testing as part of the internal control and data quality framework, including the testing of EUCs, calculations / reports, and ITGCs. Prepare reporting to key audiences, including Governance committees, based on each period's self-assessments and KPIs.
  • **Risk Management:** Ensure key controls are designed and operating effectively throughout the year. Work with the business areas to identify new and changed processes impacting compliance and consult over new processes to be implemented.
  • **Process Framework:** Maintain the process framework, comprising a central process library with departmental process maps, procedures, and policies, together with cycle documentation detailing key cross-departmental data flows & controls.
  • **Business Unit Support:** Support the CDA Manager with other regular and ad-hoc tasks as needed.

Requirements:

  • **Professional Experience:** Relevant professional experience in a controls / regulatory / audit role.
  • **Knowledge:** Knowledge of Sarbanes Oxley and Solvency II.

What We Offer:

  • **Competitive Salary:** Up to £45,000.
  • **Opportunity to Work with a Global Insurance Underwriter:** Join our team and work closely with the Controls and Data Assurance Manager.