SOX Controls Tester - Hybrid (3-Month Contract)

Pontoon; Gloucester; Híbrido; GBP 96.000 - 126.000; A tiempo parcial

Descripción de la vacante

Pontoon is seeking an experienced SOX Control Tester for a three-month contract to support a peak testing period. The role involves hands-on testing of DE and OE across financial reporting controls, with a portfolio of controls managed independently.

You will work two days per week from a client office and three days from home. Ideal candidates will have extensive SOX testing experience in regulated environments, solid ICFR knowledge, and strong stakeholder engagement skills.

Formación

• Demonstrated hands-on SOX testing within regulated environments.
• Strong knowledge of risk and control frameworks and ICFR.
• Experience conducting DE and OE testing and documenting results.

Responsabilidades

• Deliver high-quality SOX testing following established methodologies.
• Conduct DE and OE testing of financial reporting controls.
• Execute end-to-end testing: planning, walkthroughs, sampling, evidence gathering and reporting.
• Manage a portfolio of controls with minimal oversight and on-time delivery.
• Review control evidence, identify exceptions and risk, and document conclusions.
• Assess whether controls are designed and operating effectively to mitigate risks.
• Document testing performed and rationale, ensuring clear conclusions.
• Challenge stakeholders where evidence is insufficient or weaknesses are identified.
• Escalate issues and support investigation and resolution of findings.
• Collaborate with control owners and finance teams across divisions.
• Support progress reporting and provide updates on risks and dependencies.
• Support continuous improvement using data, technology and AI-enabled assurance techniques.

Conocimientos

SOX testing

DE testing

OE testing

ICFR

Herramientas

FCM

SOX Express

Descripción del empleo

Pontoon is seeking an experienced SOX Control Tester for a three-month contract to support a peak testing period. The role involves hands-on testing of DE and OE across financial reporting controls, with a portfolio of controls managed independently.

You will work two days per week from a client office and three days from home. Ideal candidates will have extensive SOX testing experience in regulated environments, solid ICFR knowledge, and strong stakeholder engagement skills.