Strategic SOX & ICFR Controls Consultant

Queen Square Recruitment; Reading; On-site; GBP 60,000 - 80,000; Full time

Job summary

Queen Square Recruitment is seeking an experienced SOX Consultant to support governance, risk, and compliance initiatives in Reading, UK. In this critical role, you will help maintain and enhance the organisation’s SOX compliance framework and be responsible for assessing and testing controls, as well as supporting audit activities.

The ideal candidate will have a minimum of 5 years of SOX controls experience and strong skills in internal controls and documentation. Please apply with your CV.

Qualifications

• Minimum 5 years of SOX controls experience.
• Strong experience in SOX compliance and Internal Controls over Financial Reporting (ICFR).
• Experience supporting internal and external audits.

Responsibilities

• Support and maintain the organisation’s SOX compliance framework.
• Draft and enhance governance processes, policies, and control procedures.
• Ensure compliance with SOX regulations and internal control requirements.

Skills

SOX compliance

Internal Controls over Financial Reporting (ICFR)

IT General Controls (ITGC)

Risk assessment

Stakeholder management

Documentation skills

Education

CISA, CIA, CPA, CA, or equivalent certifications

Tools

ERP platforms such as SAP or Oracle

Control automation and monitoring tools

Job description

Queen Square Recruitment is seeking an experienced SOX Consultant to support governance, risk, and compliance initiatives in Reading, UK. In this critical role, you will help maintain and enhance the organisation’s SOX compliance framework and be responsible for assessing and testing controls, as well as supporting audit activities.

The ideal candidate will have a minimum of 5 years of SOX controls experience and strong skills in internal controls and documentation. Please apply with your CV.