SOX ICFR Controls Lead - ITGC & ERP Expert

Webologix Ltd/ INC; Reading; On-site; GBP 60,000 - 80,000; Full time

Job summary

Webologix Ltd/ INC in Reading is seeking a SoX Consultant to ensure compliance with SOX regulations through evaluation and testing of internal controls over financial reporting. The role involves drafting necessary governance policies and processes, and validating ITGC and application controls.

The ideal candidate will have a Bachelor's or Master's in a relevant field and at least 5 years of experience in SOX controls. Strong communication and stakeholder management skills are essential, along with knowledge of ERP systems.

Qualifications

• 5+ years working experience of SOX controls.
• Strong understanding of SOX compliance and internal controls over financial reporting.
• Experience working with auditors and audit processes.

Responsibilities

• Draft governance, policies and processes needed to maintain the SOX regime.
• Check enterprise systems for control evidence for SOX.

Skills

SOX compliance

Internal controls over financial reporting

ITGC testing

Risk assessment

Control design

Stakeholder management

Automation tools for control monitoring

Education

Bachelor’s or Master’s Degree in Computer Science, Software Engineering or related field

Tools

ERP systems (SAP, Oracle)

Job description

Webologix Ltd/ INC in Reading is seeking a SoX Consultant to ensure compliance with SOX regulations through evaluation and testing of internal controls over financial reporting. The role involves drafting necessary governance policies and processes, and validating ITGC and application controls.

The ideal candidate will have a Bachelor's or Master's in a relevant field and at least 5 years of experience in SOX controls. Strong communication and stakeholder management skills are essential, along with knowledge of ERP systems.