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- Tasks: Join a dynamic finance team to assist with SOX compliance and documentation.
- Company: Work for a leading FTSE 250 Energy group in central London.
- Benefits: Enjoy one day of remote work per week and a collaborative environment.
- Why this job: Gain valuable experience in compliance while working with diverse teams and enhancing your skills.
- Qualifications: Bachelor's degree in finance or related field; 1-2 years in audit or compliance preferred.
- Other info: Familiarity with Microsoft Dynamics 365 is a plus!
The predicted salary is between 36000 - 60000 £ per year.
Location: central London with 1 day WFH per week
Our client, a multinational FTSE 250 Energy group, is looking for a SOX Analyst to join their Finance team based in London. The individual will be part of a dynamic and ambitious team while working closely with different departments across the group.
Key Responsibilities:- Assist in SOX scoping & planning including communications both externally and internally.
- Assist in maintaining and updating SOX-related documentation, including process narratives, risk and control matrices, and flowcharts.
- Ensure accurate and timely updates to control activities and compliance requirements.
- Perform walkthroughs of new processes to be implemented and prepare control activities to mitigate highlighted risks in the processes.
- Work with external parties to facilitate management testing of SOX controls.
- Work with process owners to implement corrective actions and remediation plans.
- Monitor compliance with SOX policies and procedures across various departments.
- Assist in periodic reviews and assessments of control environments.
- Collaborate with internal teams, external auditors, and consultants to ensure alignment on SOX compliance requirements.
- Bachelor's degree in accounting, Finance, or a related field (required).
- 1–2 years of experience in internal audit, external audit, compliance, or SOX-related roles (preferred).
- Strong understanding of the Sarbanes-Oxley Act and internal control frameworks (e.g., COSO).
- Excellent organizational skills and attention to detail.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and familiarity with audit software (Workiva).
- Strong written and verbal communication skills.
- Analytical mindset with problem-solving abilities.
- Prior experience in working with Microsoft Dynamics 365 will be a plus.
SOX Analyst employer: Handpicked Recruitment
Contact Detail:
Handpicked Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Analyst
✨Tip Number 1
Familiarise yourself with the Sarbanes-Oxley Act and internal control frameworks like COSO. Understanding these concepts will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the finance and compliance sectors, especially those who have experience with SOX compliance. Attend industry events or webinars to make connections that could lead to referrals.
✨Tip Number 3
Brush up on your Microsoft Office skills, particularly Excel, as it's crucial for data analysis and reporting in this role. Consider taking an online course if you feel you need a refresher.
✨Tip Number 4
Prepare for behavioural interview questions by reflecting on your past experiences in audit or compliance roles. Think of specific examples where you demonstrated problem-solving skills or attention to detail.
We think you need these skills to ace SOX Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in internal audit, compliance, or SOX-related roles. Emphasise your understanding of the Sarbanes-Oxley Act and any specific projects you've worked on that relate to SOX compliance.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your skills align with the responsibilities listed in the job description, particularly your experience with process documentation and compliance monitoring.
Highlight Relevant Skills: When detailing your experience, focus on your organisational skills, attention to detail, and proficiency in Microsoft Office Suite. If you have experience with audit software or Microsoft Dynamics 365, be sure to include that as well.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is clear and concise. A polished application reflects your attention to detail, which is crucial for a SOX Analyst.
How to prepare for a job interview at Handpicked Recruitment
✨Know Your SOX Fundamentals
Make sure you have a solid understanding of the Sarbanes-Oxley Act and internal control frameworks like COSO. Be prepared to discuss how these principles apply to the role and give examples from your past experience.
✨Showcase Your Analytical Skills
As a SOX Analyst, you'll need strong analytical abilities. Prepare to discuss specific instances where you've identified risks or implemented controls in previous roles. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Familiarise Yourself with Microsoft Dynamics 365
If you have prior experience with Microsoft Dynamics 365, be ready to talk about it. If not, do some research on how it integrates with SOX compliance processes. Showing initiative in learning about relevant tools can set you apart.
✨Prepare for Team Collaboration Questions
Since the role involves working closely with various departments, expect questions about teamwork and collaboration. Think of examples where you've successfully worked with others to achieve compliance or audit goals.
