Job description
An 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 an in-house model.
As part of the SOX and Internal Controls Team, the SOX Senior Auditor may also assist with the IT SOX Assessment and the establishment of the Internal Audit function.
The organisation operates a hybrid model x3 days in the Central London office and x2 days homeworking.
Your responsibilities
- 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 entities.
- Perform SOX testing including design & operating effectiveness testing, remediation testwork, 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.
- Track and monitor overall SOX assessment status for monthly and quarterly reporting to senior management. Ensure all SOX deliverables and deadlines are met.
- Provide internal controls training to control owners.
- Perform limited assurance internal controls testing at non-SOX entities.
Skills & experience
- A qualified accountant ACA, ACCA, CIMA, or CPA
- Big 4 external or internal audit background with a strong focus on SOX / internal controls
- Solid understanding of SOX and internal control concepts (e.g., COSO, COBIT).
- Strong written and interpersonal skills.
- Multi-client, commerce experience.
Salary & benefits
Salary £60,000
This is an exceptional SOX Senior 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.
For further details or to register your interest please do apply with your full CV details.