SOX Analyst
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You will be an integral part of the SOx team, with a wide scope of deliverables. This is a full time, fixed term contract within a supportive team that will offer you exposure to multiple facets of the business processes.
The Role:
* You will perform end to end walkthroughs on key business processes
* Assess the effectiveness of existing controls
* Identify documentation gaps within the process narratives based on walk-through procedures performed
* Develop test plans and testing of operational effectiveness of key controls
* Coach the junior team members
Your Profile:
* Audit background, at least 2 years post qualification (ACA/ ACCA or equivalent)
* You have a robust understanding of SOx regulations and understanding of COSO 2013
* Excellent communication skills and able to influence others
* Takes responsibility, self motivated
To be considered for this role/ for additional information, do send an updated version of your profile.