Senior SOX Auditor & Internal Controls Analyst

Citrus Global Ltd; Greater London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A multinational engineering corporation is seeking a SOX specialist to join their internal audit team in the EMEA region. The role involves conducting SOX audits, evaluating internal controls, and analyzing complex data to enhance the SOX control environment. The ideal candidate will have over 5 years of relevant experience, preferably with a Big Four background and strong IT skills, particularly in SAP. Interested applicants should send their CVs promptly, as interviews are set to begin immediately.

Qualifications

• 5+ years of relevant audit and SOX experience.
• Big Four background with preference for 2-3 years in an internal role.
• Strong IT skills and experience with SAP.

Responsibilities

• Conduct SOX audits and analyze results.
• Evaluate SOX internal controls.
• Collect and analyze complex data.

Skills

SOX audits and analysis

Data analysis tools (ACL, IDEA)

Strong IT skills (experience with SAP)

Education

ACCA, CIA, CFE, CPA preferred

Tools

SAP

Job description

A multinational engineering corporation is seeking a SOX specialist to join their internal audit team in the EMEA region. The role involves conducting SOX audits, evaluating internal controls, and analyzing complex data to enhance the SOX control environment. The ideal candidate will have over 5 years of relevant experience, preferably with a Big Four background and strong IT skills, particularly in SAP. Interested applicants should send their CVs promptly, as interviews are set to begin immediately.