Sox Auditor
2 days ago
An outstanding SOX Auditor opportunity has arisen with a rapidly growing NYSE listed technology business located in London.
The SOX Auditor will play a vital role in advising the business on appropriate business processes. As part of the SOX and Internal Controls Team, the SOX Senior Auditor may also assist with the the establishment of the Internal Audit function.
The organisation operates a hybrid model (Central London office) and x3 days homeworking.
**Key responsibilities**
- The SOX Auditor will play a vital role in advising the business on appropriate business processes.
- Ensure that financial controls are properly designed for all in-scope processes.
- Perform SOX testing including design & operating effectiveness testing, remediation test work, and roll-forward testing.
- Advise on best practice automation of business controls.
- Provide technical guidance and advice to control owners for remediation of internal control gaps.
- Ensure any internal control gaps are remediated and re-tested by year-end.
- Provide internal controls training to control owners.
**Skills & experience**
- Big 4 external or internal audit background
- Previous experience of SOX testing
- Strong written and interpersonal skills.
This is an exceptional SOX Auditor opportunity with a rapidly growing organisation looking to double in size within the next two years. This is a real opportunity to stamp your mark on creating a new SOX function in a UK-focused role with NO travel required.
This team will help YOU to shape YOUR career. If you are looking for a SOX Audit / internal controls role with a genuine purpose this is it
For further details and to register your interest please send your CV for immediate review.
-
Sox Senior Auditor
6 days ago
London, United Kingdom auricoe Full timeAn outstanding SOX Senior Auditor opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The SOX Senior Auditor will play a vital role in advising the business on appropriate business process and IT controls. This is a unique opportunity to put your own stamp on the SOX Program as we transition from a co-sourced to...
-
Senior IT Auditor
6 days ago
London, United Kingdom DS Smith Full timeThe Internal Audit team plays a pivotal role in guiding the companys control environment and growth trajectory through meticulous risk assessment and assurance. We provide insightful recommendations to senior leadership leveraging data-driven insights to optimize resource allocation enhance processes and mitigate IT and financial risks. With a focus on...
-
Senior IT Auditor
4 days ago
Greater London, United Kingdom DS Smith Full timeThe Internal Audit team plays a pivotal role in guiding the company's control environment and growth trajectory, through meticulous risk assessment and assurance. We provide insightful recommendations to senior leadership, leveraging data‑driven insights to optimize resource allocation, enhance processes, and mitigate IT and financial risks. With a focus...
-
Senior IT Auditor
4 days ago
Greater London, United Kingdom DS Smith Full timeA leading packaging solutions provider in Greater London is seeking a Senior IT Auditor to join their Internal Audit team. This full-time role includes evaluating IT controls for SOX compliance and leading complex audit assignments. The ideal candidate will have experience in IT governance, strong analytical skills, and possess a CISA certification. The...
-
Senior IT Auditor
1 week ago
City Of London, United Kingdom DS Smith Full timeA leading sustainable packaging company is seeking a Senior IT Auditor to join their Internal Audit team in London. This role involves assessing IT controls for SOX compliance and managing the IT SOX Program. Candidates should hold a CISA certification and possess strong auditing skills, with experience in frameworks like COBIT. This hybrid position includes...
-
IAM SOX Analyst
6 days ago
London, United Kingdom Vanquish Tech Full timeLocation: London / HybridStart Date: ASAPRate: 300400/dayDuration: 6 months (extendable)Summary:We are looking for an IAM SOX Analyst who can start immediately to support the organisations JML (Joiner/Mover/Leaver) process and ensure all compensating controls meet SOX compliance standards.Responsibilities:Validate compensating controls for the JML...
-
IAM SOX Analyst
3 days ago
Greater London, United Kingdom Vanquish Tech Full timeLocation: London / Hybrid Start Date: ASAP Rate: 300400 / day Duration: 6 months (extendable) Summary We are looking for an IAM SOX Analyst who can start immediately to support the organisations JML (Joiner / Mover / Leaver) process and ensure all compensating controls meet SOX compliance standards. Responsibilities Validate compensating controls for the JML...
-
Head of Sox
1 week ago
London, United Kingdom Marex Full timeLondon, GB Full-Time **About Marex** Marex Group plc is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. It listed on Nasdaq Global Select Market in April 2024. With more than 35 offices in Europe, US and APAC, it has...
-
Internal Controls Manager
2 weeks ago
London, United Kingdom Global Accounting Network Full timeThe Role Plan, coordinate, and execute all phases of SOX compliance: - Update the scoping and risk assessment - Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change - Ensure that controls are properly designed for all in scope processes and global...
-
Internal Auditor
1 week ago
London, United Kingdom HITACHI RAIL LIMITED Full time**About Us** A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get...