Sox Analyst
other jobs Handpicked Accountancy Personnel
Added before 3 Days
- England,London,City of London
- Full Time, Permanent
- £40,000 - £45,000 per annum
Job Description:
Full job descriptionTitle: SOX Analyst
Salary: £40,000 - £45,000 + bonus & benefits
Location: Central London (1 day WFH per week)
Our client, a multinational energy group, is looking for a SOX Analyst to join their London-based Finance team. This is an excellent opportunity to work within a dynamic and collaborative environment, supporting the Group’s SOX compliance and internal controls framework across a global business.
Key Responsibilities
*Support the planning and delivery of the annual SOX compliance programme.
*Maintain and update process narratives, risk and control matrices, and flowcharts.
*Perform process walkthroughs and assist in identifying key risks and controls.
*Coordinate SOX testing activities with external providers and internal stakeholders.
*Monitor control deficiencies and support remediation efforts with process owners.
*Ensure SOX documentation and control activities remain accurate and up to date.
*Assist with reviews of the internal control environment and identify areas for improvement.
*Liaise with finance teams, auditors, and consultants on SOX-related matters.
Experience & Skills
*Degree in Accounting, Finance, Business, or a related field.
*1-3 years’ experience in SOX, internal audit, external audit, risk, or compliance.
*Good understanding of SOX and internal control frameworks such as COSO.
*Strong analytical, organisational, and communication skills.
*Proficient in Microsoft Office, particularly Excel.
*Experience with Workiva and/or Microsoft Dynamics 365 would be advantageous.
Salary: £40,000 - £45,000 + bonus & benefits
Location: Central London (1 day WFH per week)
Our client, a multinational energy group, is looking for a SOX Analyst to join their London-based Finance team. This is an excellent opportunity to work within a dynamic and collaborative environment, supporting the Group’s SOX compliance and internal controls framework across a global business.
Key Responsibilities
*Support the planning and delivery of the annual SOX compliance programme.
*Maintain and update process narratives, risk and control matrices, and flowcharts.
*Perform process walkthroughs and assist in identifying key risks and controls.
*Coordinate SOX testing activities with external providers and internal stakeholders.
*Monitor control deficiencies and support remediation efforts with process owners.
*Ensure SOX documentation and control activities remain accurate and up to date.
*Assist with reviews of the internal control environment and identify areas for improvement.
*Liaise with finance teams, auditors, and consultants on SOX-related matters.
Experience & Skills
*Degree in Accounting, Finance, Business, or a related field.
*1-3 years’ experience in SOX, internal audit, external audit, risk, or compliance.
*Good understanding of SOX and internal control frameworks such as COSO.
*Strong analytical, organisational, and communication skills.
*Proficient in Microsoft Office, particularly Excel.
*Experience with Workiva and/or Microsoft Dynamics 365 would be advantageous.
Job number 3850595
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