Sewell Wallis is supporting our South Yorkshire client, a large multinational organisation undergoing an annual SOX controls and compliance programme, and are seeking an experienced Interim SOX Controls Consultant to independently support their testing activity.
They’re extremely flexible in how the assignment can be worked - part time, compressed hours, in the office or on a remote basis.
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
If you are an experienced SOX professional available for an interim assignment and comfortable operating in a fast-paced global environment, we would be keen to hear from you.
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