Job Description
We are seeking a SOX SME with deep expertise in manual control testing within Tax processes. The role will focus on executing design and operating effectiveness testing for SOX controls and supporting audit queries.
* Location -Hybrid /London (3 days in office)
* Rate-£DOE
* Hours -Standard Business Hours
* Start - February 2026
* Duration -3 month contract with possibility extension
Responsibilities
* Perform SOX design and operating effectiveness (D&I) testingfor Tax manual controls
* Execute testing for approximately 27 Tax manual control
* Assess control design, execution evidence, and compliance with SOX requirements
* Document testing results clearly and to audit standards
* Liaise with Tax stakeholders to obtain evidence and clarify control execution
* Support audit walkthroughs and respond to audit queries
Essential Skills & Experience Required
* Financial Services background
* Extensive SOX manual controls testing experience
* Strong knowledge of Tax-related controls
* Audit experience (internal or external)
JBRP1_UKTJ
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