SOX Analyst


Premium Job From Goodman Masson

Recruiter

Goodman Masson

Listed on

28th August 2018

Location

London

Salary/Rate

£50000 - £55000

Type

Contract

Start Date

ASAP

This job has now expired please search on the home page to find live IT Jobs.

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.

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