SOX Test Analyst

Lorien; London; Hybrid; GBP 125,000 - 150,000; Full time

Job summary

A leading company is seeking a SOX Test Analyst for a 6-month contract based in London with hybrid working. The successful candidate will support testing of IT General Controls and ensure compliance with SOX requirements, working closely with key stakeholders to drive remediation efforts.

Qualifications

• Proven experience in SOX testing and compliance.
• Strong communication skills for stakeholder engagement.
• Experience in IT governance risk functions.

Responsibilities

• Supporting the SOX testing and reporting service across Technology.
• Managing Tech SOX testing planning and execution.
• Communicating issues from testing to key stakeholders timely.

Skills

SOX Testing

Risk Management

Communication

Project Management

Job description

SOX Test Analyst
6 Month Initial Contract
Hybrid with remote working and some travel into London for meetings
Inside IR35

My client a top Global company are currently looking to recruit a SOX Test Analyst to join their team on a contract basis. Please note if successful you will need to set up via an Umbrella Company/PAYE. This role sits within our clients Digital and Tech Governance Risk function the role will perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act.

Key Responsibilities for the SOX Test Analyst:

• Supporting the SOX testing and reporting service across Technology.
• Leading and managing the planning and execution of Tech SOX testing for applications and infrastructure.
• Facilitating and performing SOX testing and reporting in relevant Technology areas to agreed timelines.
• Communicating issues noted from testing to key stakeholders in a timely manner.
• Supporting Tech to develop strong remediation plans and address issues in a timely manner.
• Tracking and reporting on outstanding actions relating to SOX findings.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.