SOX Auditor
6 days ago
Job DescriptionSOX Auditor Our client are a large, market-leading UK business with a strong international footprint and a commitment to excellence in governance, risk management, and financial integrity. As part of their continued growth, they are looking for a SOX Auditor to support the delivery and enhancement of their Sarbanes-Oxley (SOX) compliance programme. We are seeking a qualified ACA accountant from a BIG 4/Top 10 practice who has gained exposure to SOX over the course of their qualification and experience. Role Overview The SOX Auditor will play a key role in assessing internal controls, executing SOX testing, and supporting the wider internal audit function. The role involves working closely with Finance, IT, Operations, and external auditors to ensure compliance with SOX requirements and to help drive best-practice controls across the organisation. Key Responsibilities Perform SOX controls testing across financial, operational, and IT processes in line with SOX requirements.Support annual SOX scoping, risk assessments, and planning activities.Review and document internal control design and effectiveness, identifying gaps and control weaknesses.Collaborate with control owners to implement remediation and monitor action plan progress.Prepare clear, accurate audit workpapers and contribute to management reporting.Liaise with external auditors during interim and year-end testing cycles.Identify opportunities to streamline processes and enhance the control environment.Keep up to date with changes to SOX regulations and internal audit best practice.Contribute to wider internal audit activities and ad-hoc reviews where required.Skills & Experience Required Degree in Accounting, Finance, Business, or related field. ACA (ICAEW) Qualified Experience in SOX compliance, internal audit, external audit, or risk roles within a large organisation or Big Four/Top 10 practice.Experience with controls testing across business processesExcellent analytical and problem-solving skills.Strong communication and stakeholder management abilities.High attention to detail and strong documentation skills.Ability to work independently while managing multiple priorities.Circa £60,000 + excellent benefits and hybrid working If this role is of interest, please get in touch today
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Internal Auditor
2 weeks ago
Birmingham, United Kingdom T2M Resourcing Ltd Full time**Internal Auditor Birmingham / Hybrid role up to c£55000** This newly created role of Internal Auditor presents a great career step from a practice trained qualified accountant / auditor to join an international group that generates more than £2.5b in annual sales! Reporting to the Internal Audit Manager you will be part of a small and technology...
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Internal Auditor
5 days ago
Birmingham, United Kingdom T2M Resourcing Ltd Full time**Internal Auditor - Hybrid** **Birmingham** This newly created role of Internal Auditor presents a great career step from a practice trained qualified accountant / auditor to join an international group that generates more than £2.5b in annual sales! Reporting to the Internal Audit Manager you willbe part of a small and technology leveraged team...
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PED Auditor
1 week ago
Birmingham, United Kingdom LRQA Full timeJob ID:43081Location:Birmingham : 1 Trinity Park : BiPosition Category:EngineeringPosition Type:Employee RegularFull Time EC Directives Management Systems Auditor EC DirectivesNationwide - homebased with travelAbout the roleClients inPressure Equipment and Pressure Equipment Assemblies sectors depend on LRQA to effectively audit their management systems and...
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Senior Internal Auditor
5 days ago
Birmingham, United Kingdom Careers In Group Full timeUnder the leadership of the Senior Audit Manager, you will perform audits of the financial accounting, internal process and internal operational controls to ascertain compliance with policies, procedures and best practices. In this role you may require guidanceand support to determine audit testing or to review test samples. You will also help create reports...
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Management Accountant
1 week ago
Birmingham, United Kingdom Edward Mann Group Full time**Job Title - Management Accountant** **Salary - £40/45k** **Location - Birmingham City Centre** **Hybrid - 3 days in office** Edward Mann are currently working on behalf of a leading international business based in Birmingham City Centre. Our client is looking for a Management Accountant to join their business on an initial 15 month FTC basis. This...
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Tax Manager
3 days ago
Birmingham, United Kingdom Simpson Judge Ltd Full timeThe UK Tax Manager is responsible for all tax (accounting) related matters specific to UK and Ireland, in addition, the person is responsible for SOX compliance, will assist in the management of the Defined Benefits pension scheme and will assist the Controllingteam on ad hoc projects. The position interacts internally with various departments and externally...
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Birmingham, United Kingdom Deutsche Bank Full timeJob Description:Job Title IT Auditor for Private Bank Technology and DigitalizationLocation BirminghamCorporate Title Assistant Vice PresidentThe Group Audit (GA) function takes a proactive risk-based and independent approach to assist the Banks business and infrastructure functions to identify key control weaknesses. You will be joining the global GA...
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Head of Accounting
1 week ago
Birmingham, United Kingdom Andrew Baldwin Consultancy Full time**Head of Accounting, Permanent, Birmingham area.** The successful individual will be based three days a week from the business UK head office in the Birmingham area (2 days -hybrid working) - for a market leading brand with a global reach. They require a financial professional who has a track record of improving business performance by optimising business...
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Birmingham, United Kingdom Deutsche Bank Full timeJob Description : Job Title IT Auditor for Private Bank Technology and Digitalization Location Birmingham Corporate Title Assistant Vice President The Group Audit (GA) function takes a proactive risk-based and independent approach to assist the Banks business and infrastructure functions to identify key control weaknesses. You will be joining the global GA...
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Technical Support Administrator
5 days ago
Birmingham, United Kingdom Turner & Townsend Full time**Company Description**: - At Turner & Townsend we’re passionate about making the difference - we are committed to delivering Sustainable Net Zero outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society._ - Every day we help our major global clients deliver ambitious Net Zero programmes...