Job Description
We require a SOX SME to perform logic testing of System Generated Reports (SGRs) used within Tax and Fixed Assets processes.
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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 logic testingfor system-generated reports
* Test approximately:
o 9 Tax-related reports
o 4 Fixed Assets-related reports
* Validate report completeness, accuracy, parameters, and data sources
* Document report logic testing in line with SOX expectations
* Support audit queries related to report reliance
Essential Skills & Experience Required
* Financial Services background
* Extensive SOX SGR testing experience
* Strong understanding of Tax and Fixed Assets reporting
* Audit experience
JBRP1_UKTJ
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