Sewell Wallis is supporting our South Yorkshire client, a large multinational organisation undergoing an annual SOX controls and compliance programme, and is seeking an experienced Interim SOX Controls Consultant to independently support their testing activity.
Responsibilities
* Perform end-to-end SOX controls testing across financial and operational processes
* Execute walkthroughs and assess control design and operating effectiveness
* Review evidence and document testing outcomes in line with internal methodology
* Identify control deficiencies and communicate findings clearly to stakeholders
* Track remediation actions and support retesting activities
* Liaise with process owners, Internal Audit, and external auditors where necessary
* Ensure testing documentation is completed to a high standard and within agreed timelines
Qualifications
* Proven experience delivering SOX controls testing within large, complex organisations
* Strong understanding of SOX 404 requirements and internal controls frameworks
* Experience testing key financial controls across areas such as RTR, OTC, PTP, treasury, or ITGCs
* Ability to work independently and manage multiple testing activities simultaneously
* Strong stakeholder management and communication skills
* Prior experience within listed / multinational environments preferred
Benefits
* Interim / day-rate contract £500 - £600 per day
* Hybrid or remote working arrangement
* Immediate or short-notice availability advantageous
We are looking for an experienced SOX professional available for an interim assignment and comfortable operating in a fast-paced global environment.
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