Senior Internal Auditor — SOX & Controls Expert

Sally Europe; Bracknell; On-site; GBP 55,000 - 70,000; Full time

Job summary

A leading European company is seeking a Senior Internal Auditor to strengthen controls and support governance within their teams. Located in Bracknell, the position involves conducting audits, preparing reports, and communicating findings effectively. Ideal candidates will have at least 4 years of audit experience, a relevant degree, and strong analytical skills. The role includes occasional travel across Europe and the US, offering a collaborative environment focused on continuous improvement.

Qualifications

• 4+ years’ experience in corporate internal audit, SOX, or public accounting.
• Professional certification (or working towards one), such as CIA, CISA, CPA, ACA, ACCA, or CIMA.
• Confidence working both independently and collaboratively.

Responsibilities

• Conduct Sarbanes-Oxley (SOX) testing and financial control audits.
• Plan and perform audit procedures including interviews and risk assessments.
• Identify improvement opportunities and develop practical recommendations.

Skills

Analytical thinking

Communication skills

Problem-solving skills

Organisational skills

Education

Bachelor’s degree in a relevant field

Tools

Alteryx

IDEA

ACL

Job description

A leading European company is seeking a Senior Internal Auditor to strengthen controls and support governance within their teams. Located in Bracknell, the position involves conducting audits, preparing reports, and communicating findings effectively. Ideal candidates will have at least 4 years of audit experience, a relevant degree, and strong analytical skills. The role includes occasional travel across Europe and the US, offering a collaborative environment focused on continuous improvement.