Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support SOx compliance across EMEA, build controls, and develop testing programmes.
- Company: Dynamic tech business in the heart of London with a global reach.
- Benefits: Career development opportunities, promotion pathways, and a flexible work environment.
- Why this job: Join a fast-paced team and make a real impact on compliance efforts.
- Qualifications: Fully qualified accountant (ACA/ACCA) with strong SOx experience.
- Other info: Exciting role with opportunities to take on greater responsibilities.
The predicted salary is between 55000 - 65000 £ per year.
Overview
Audit & Risk Recruitment have been exclusively engaged by one of our global clients to assist with the expansion of their Internal Controls function as they prepare to become US SOx compliant. This newly created Analyst role will support efforts across EMEA and offers tangible career development opportunities, promotion pathways and the opportunity to take on greater responsibilities in your role. Reporting directly into the VP Risk & Controls, you will support SOx readiness work across the EMEA region covering all Business Processes.
This will include:
- Building of RACMs, control design and implementation.
- Development and deployment of a minimum controls framework across smaller entities which fall below materiality for SOx.
- Support the development and delivery of control testing programmes.
- Assist with the implementation of a new GRC tool.
- Help manage the relationship with the co-source partner.
- Report to the VP Risk & Controls on progress and activities.
Qualifications
- Fully qualified accountant (ACA/ACCA).
- Preferably from a Big 4/Top 10 background.
- Strong and recent SOx experience.
- Excellent written and oral communication skills.
- Comfortable working in a fast-paced environment.
Internal Controls Analyst (SOx) - Tech business employer: Audit & Risk Recruitment
Contact Detail:
Audit & Risk Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Controls Analyst (SOx) - Tech business
✨Network Like a Pro
Get out there and connect with people in the industry! Attend events, join online forums, or even reach out to folks on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Internal Controls Analyst gig.
✨Ace the Interview
Prepare for your interviews by researching the company and understanding their SOx compliance needs. We recommend practising common interview questions and having examples ready that showcase your experience with RACMs and control design. Confidence is key!
✨Showcase Your Skills
When you get the chance to meet potential employers, don’t hold back! Highlight your qualifications and recent SOx experience. We want to see how you can bring value to their team, so be ready to discuss your past achievements and how they relate to the role.
✨Apply Through Our Website
Don’t forget to check out our website for the latest job openings! Applying directly through us can give you an edge, as we’re always looking to match great candidates with fantastic opportunities in the tech sector. Let’s get you that dream job!
We think you need these skills to ace Internal Controls Analyst (SOx) - Tech business
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Controls Analyst role. Highlight your SOx experience and any relevant projects you've worked on. We want to see how your background fits with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills align with our needs. Keep it concise but impactful – we love a good story!
Showcase Your Communication Skills: Since excellent written communication is key for this role, make sure your application is clear and well-structured. We appreciate attention to detail, so proofread for any typos or errors before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Audit & Risk Recruitment
✨Know Your SOx Inside Out
Make sure you brush up on your SOx knowledge before the interview. Understand the key principles and recent changes in compliance, as well as how they apply to different business processes. This will show that you're not just qualified but also genuinely interested in the role.
✨Showcase Your Communication Skills
Since excellent written and oral communication skills are a must for this position, prepare to demonstrate these during the interview. Practice explaining complex concepts in simple terms, and be ready to discuss how you've effectively communicated with stakeholders in past roles.
✨Prepare Real-Life Examples
Think of specific examples from your previous experience that highlight your skills in control design, implementation, and testing programmes. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easier for the interviewer to see your impact.
✨Understand the Company Culture
Research the tech business and its culture. Be prepared to discuss how your values align with theirs and how you can contribute to their fast-paced environment. Showing that you fit into their culture can set you apart from other candidates.