SOX Controls Lead — Data-Driven Internal Audit

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 UK. The role involves conducting SOX audits, evaluating internal controls, and analyzing complex data. Candidates should have over 5 years of relevant audit experience, preferably from a Big Four background, along with strong IT skills, particularly in SAP and data analysis tools. Immediate interviews are expected for interested applicants.

Qualifications

• 5+ years of relevant audit and SOX experience.
• Big Four background but 2/3 years in an internal role preferred.
• Strong IT skills required.

Responsibilities

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

Skills

SOX audits and analysis

Evaluation of SOX internal controls

Data analysis

Strong IT skills

Knowledge of data analysis tools (ACL, IDEA)

Education

ACCA

CIA

CFE

CPA

Tools

SAP

ACL

IDEA

Job description

A multinational engineering corporation is seeking a SOX specialist to join their Internal Audit team in the UK. The role involves conducting SOX audits, evaluating internal controls, and analyzing complex data. Candidates should have over 5 years of relevant audit experience, preferably from a Big Four background, along with strong IT skills, particularly in SAP and data analysis tools. Immediate interviews are expected for interested applicants.