SOX Specialist

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

My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.

Job Description

The role will include:

• SOX audits and analysis of results
• Evaluation of SOX internal controls
• Collecting and analysing complex data
• Consistent improvement of the SOX control environment

Qualifications

The right candidate:

• 5+ years of relevant audit and SOX experience
• Big Four background but 2/3 years in an internal role preferred
• ACCA, CIA, CFE, CPA preferred
• Strong IT skills – ideally experience having used SAP
• Good knowledge of data analysis tools (ACL, IDEA)

Additional Information

Please send your CV to James at Citrus Global Finance at the earliest opportunity – the client looking to begin interviews immediately.