Sox consultant- 6 month contract- hybrid in reading- inside ir35

SOX Consultant- 6 Month Contract- Hybrid in Reading- Inside IR35

We are seeking an experienced SoX Consultant to support a major enterprise programme focused on strengthening governance, risk management, and compliance frameworks.

This role offers the opportunity to work within a complex corporate environment, helping to ensure compliance with Sarbanes-Oxley (SOX) regulations through the assessment, testing, and improvement of internal controls over financial reporting. You will work closely with stakeholders, auditors, and technical teams to identify control gaps, enhance governance processes, and support critical audit activities.

Key Responsibilities:

• Draft and maintain governance policies and processes required to support the organisation's SOX compliance framework
• Review enterprise systems and corporate applications to verify the existence and effectiveness of SOX controls
• Assess and validate evidence collected for internal control testing
• Conduct risk assessments across financial reporting and IT environments
• Evaluate and test IT General Controls (ITGCs) and application controls
• Work collaboratively with internal and external auditors during audit cycles
• Identify control deficiencies and support remediation planning
• Document processes, controls, and risk framewo...