SOX Controls Specialist — Hybrid Finance

Wade Macdonald; Witney; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A leading financial services consultancy in the UK is seeking a Financial Controls Specialist to enhance the internal control environment in line with SOx standards. The role offers a competitive salary of £70,000 – £90,000 and a flexible hybrid work model. Ideal candidates will be ACA, ACCA, or CIMA qualified with a strong background in financial services and excellent control and reporting skills.

Benefits

Flexible hybrid model

Professional development opportunities

Qualifications

• Proven experience in SOx compliance or managing internal control environments.
• Strong technical knowledge of SOX 404, COSO, ICFR principles.
• Experience in financial services is desirable.

Responsibilities

• Execute remediation plans for SOx control weaknesses.
• Redesign and implement robust financial controls.
• Conduct control design and operating effectiveness testing.
• Liaise with internal and external auditors.

Skills

SOx compliance

Stakeholder management

Financial reporting

Project delivery

Documentation skills

Communication skills

Education

ACA, ACCA, or CIMA qualified

Job description

A leading financial services consultancy in the UK is seeking a Financial Controls Specialist to enhance the internal control environment in line with SOx standards. The role offers a competitive salary of £70,000 – £90,000 and a flexible hybrid work model. Ideal candidates will be ACA, ACCA, or CIMA qualified with a strong background in financial services and excellent control and reporting skills.