SOX Auditor
Our client are a large, market-leading UK business with a strong international footprint and a commitment to excellence in governance, risk management, and financial integrity. As part of their continued growth, they are looking for a SOX Auditor to support the delivery and enhancement of their Sarbanes-Oxley (SOX) compliance programme.
We are seeking a qualified ACA accountant from a BIG 4/Top 10 practice who has gained exposure to SOX over the course of their qualification and experience.
Role Overview
The SOX Auditor will play a key role in assessing internal controls, executing SOX testing, and supporting the wider internal audit function. The role involves working closely with Finance, IT, Operations, and external auditors to ensure compliance with SOX requirements and to help drive best-practice controls across the organisation.
Key Responsibilities
Perform SOX controls testing across financial, operational, and IT processes in line with SOX requirements.
Support annual SOX scoping, risk assessments, and planning activities.
Review and document internal control design and effectiveness, identifying gaps and control weaknesses.
Collaborate with control owners to implement remediation and monitor action plan progress.
Prepare clear, accurate audit workpapers and contribute to management reporting.
Liaise with external auditors during interim and year-end testing cycles.
Identify opportunities to streamline processes and enhance the control environment.
Keep up to date with changes to SOX regulations and internal audit best practice.
Contribute to wider internal audit activities and ad-hoc reviews where required.
Skills & Experience Required
Degree in Accounting, Finance, Business, or related field.
ACA (ICAEW) Qualified
Experience in SOX compliance, internal audit, external audit, or risk roles within a large organisation or Big Four/Top 10 practice.
Experience with controls testing across business processes
Excellent analytical and problem-solving skills.
Strong communication and stakeholder management abilities.
High attention to detail and strong documentation skills.
Ability to work independently while managing multiple priorities.
Circa £60,000 + excellent benefits and hybrid working
If this role is of interest, please get in touch today