At a Glance
- Tasks: Conduct hands-on SOX control testing and improve documentation across financial processes.
- Company: Dynamic organisation undergoing significant change, based in London.
- Benefits: Flexible remote work with one day on-site, competitive pay, and a fast-paced environment.
- Other info: Immediate start available for a 6-month interim contract, outside IR35.
- Why this job: Join a team where your contributions directly impact control frameworks and processes.
- Qualifications: Proven SOX experience, strong technical accounting knowledge, and ability to work independently.
The predicted salary is between 49500 - 60500 £ per year.
A hands on interim Senior SOX Analyst is required to support a fast paced environment going through significant change. Processes and controls are still maturing, and this role is heavily weighted towards doing the work. The successful candidate will be directly involved in control testing, remediation and documentation across the business.
The organisation needs someone comfortable rolling up their sleeves and working through a high volume of testing at pace.
Key Responsibilities
- Perform SOX control testing across financial, IT and treasury processes
- Assess design and operating effectiveness of key controls, identifying gaps and control deficiencies
- Work directly with process owners to remediate control weaknesses and improve documentation
- Review and strengthen technical accounting controls, ensuring alignment with SOX requirements
- Assess IT general controls (ITGCs) and application controls, working closely with IT teams
- Review treasury processes and controls, including cash management, banking and related financial risk areas
- Support the wider finance function in building out control frameworks in areas where processes are still immature
- Liaise with external auditors on SOX testing approach, evidence and findings
- Produce clear, well evidenced testing documentation and reporting for stakeholders
Candidate Requirements
- Proven hands on SOX experience, ideally gained in a Big 4 or industry SOX/internal controls function
- Strong technical accounting knowledge
- Experience testing IT general controls and working with IT teams on control remediation
- Experience of treasury processes and controls within a SOX framework
- Comfortable working independently in a fast moving, changing environment with limited existing structure
- Confident communicator, able to work with process owners and stakeholders at varying levels of control maturity
- Immediately available or on short notice
- Able to work outside IR35 on a 6 month interim contract
Applicants must have the right to work in the UK. Role based in London, with 1 day per week required on site. Remainder of the working week can be carried out remotely. This is a doing role suited to someone who wants to be embedded in testing and remediation work day to day.
Senior Analyst - SOX controls in London employer: Altum Consulting
Altum Consulting is an excellent employer, offering a dynamic work culture that values flexibility and employee well-being. With opportunities for professional growth and development, particularly in HR and employee relations, this role in South-East London allows you to make a meaningful impact while enjoying a hybrid working arrangement that promotes work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst - SOX controls in London
✨Dive into Industry Groups
Join compliance and risk management groups on platforms like LinkedIn and Facebook. These communities often share temp job postings and insights. You’d be surprised at how many temporary gigs float around through word of mouth!
✨Showcase Your Expertise
Consider creating content on compliance topics that get you noticed—think LinkedIn articles or even a blog. This not only shows off your knowledge but can grab the attention of companies like Altum Consulting when they’re searching for someone to fill a temporary position.
✨Tap into Recruitment Agencies
Reach out to recruitment agencies that specialise in compliance and risk roles. They’re usually in touch with companies looking to fill temporary roles, which can save us a lot of time in our job search.
✨Go Local with Networking
Attend local compliance and risk seminars or workshops. Meeting professionals in our area can open up temp opportunities, and it’s a great way to make your face known in the industry—plus, you might even meet someone from Altum Consulting!
We think you need these skills to ace Senior Analyst - SOX controls in London
Some tips for your application 🫡
Show Your Compliance Know-How:When you’re applying for a compliance-risk role like Senior Analyst - SOX controls, make sure to highlight your understanding of industry regulations and risk management principles. Mention any relevant coursework, certifications, or projects that showcase your expertise in these areas—it's what sets you apart!
Highlight Your Analytical Skills:In the compliance-risk field, strong analytical skills are essential. Talk about your experiences that required critical thinking and data analysis, whether in past roles, internships, or academic projects. Show us how you've identified risks and implemented solutions in the past.
Tailor Your CV for the Temporary Role:Since this is a temporary role, focus on your availability and flexibility in your CV. Highlight any previous short-term roles or projects that demonstrate your ability to adapt quickly and deliver results in a fast-paced environment. This helps employers see you as an easy fit in their team!
A Concise Cover Letter is Key:Keep your cover letter short and focused! Explain why you're interested in the compliance-risk area specifically for this temporary position at Altum Consulting. Mention what you hope to learn and achieve, showing your enthusiasm and motivation to contribute positively during your time there.
How to prepare for a job interview at Altum Consulting
✨Know Your Compliance Basics
Make sure you're clued up on the key compliance and risk regulations pertinent to the industry you're applying to. Understanding frameworks like GDPR or AML will not only impress but also show that you’re ready to hit the ground running in your temporary role at Altum Consulting.
✨Prepare for Scenarios
Expect scenario-based questions that test your problem-solving skills. They might ask how you'd handle a specific compliance issue. Think through real situations you’ve encountered in past roles or study hypothetical cases to showcase your analytical skills and practical judgement during the interview.
✨Highlight Your Adaptability
Since this is a temporary position, emphasise your ability to adapt quickly to new environments and team dynamics. Share examples of how you’ve successfully adjusted to changes in past roles and how this flexibility can benefit Altum Consulting in the short term.
✨Gather Your Technical Tools
Familiarise yourself with commonly used compliance tools or software, as they might come up in the interview. If you've used tools for risk assessments or compliance tracking, mention those and be ready to discuss how they can streamline processes at Altum Consulting.
