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- Tasks: Join our team to support SOX testing and reporting in technology.
- Company: Work with a top global company known for innovation and excellence.
- Benefits: Enjoy hybrid working, remote options, and travel opportunities to London.
- Why this job: Be part of a crucial compliance role that impacts the company's success.
- Qualifications: No specific qualifications required; just a passion for tech and compliance.
- Other info: This is a 6-month contract role inside IR35, requiring an Umbrella Company setup.
The predicted salary is between 36000 - 60000 £ per year.
6 Month Initial Contract Hybrid with remote working and some travel into London for meetings. Inside IR35.
My client, a top Global company, are currently looking to recruit a SOX Test Analyst to join their team on a contract basis. Please note if successful you will need to set up via an Umbrella Company/PAYE.
This role sits within our client's Digital and Tech Governance Risk function. The role will perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act.
Key Responsibilities for the SOX Test Analyst:- Supporting the SOX testing and reporting service across Technology.
- Leading and managing the planning and execution of Tech SOX testing for applications and infrastructure.
- Facilitating and performing SOX testing and reporting in relevant Technology areas to agreed timelines.
- Communicating issues noted from testing to key stakeholders in a timely manner.
- Supporting Tech to develop strong remediation plans and address issues in a timely manner.
- Tracking and reporting on outstanding actions relating to SOX findings.
SOX Test Analyst employer: Lorien
Contact Detail:
Lorien Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Test Analyst
✨Tip Number 1
Familiarise yourself with the Sarbanes-Oxley Act, especially Section 404, as this will be crucial for your role. Understanding the compliance requirements will help you demonstrate your knowledge during interviews.
✨Tip Number 2
Network with professionals in the governance and risk management field. Attend relevant webinars or local meetups to connect with others who may have insights or opportunities related to SOX testing.
✨Tip Number 3
Brush up on your technical skills related to IT General Controls and Automated Controls. Being able to discuss specific tools or methodologies you’ve used in past roles can set you apart from other candidates.
✨Tip Number 4
Prepare to discuss your experience with stakeholder communication. Highlighting how you've effectively communicated issues and collaborated on remediation plans will show your ability to work within a team.
We think you need these skills to ace SOX Test Analyst
Some tips for your application 🫡
Understand the Role: Read the job description thoroughly to grasp the key responsibilities and requirements of the SOX Test Analyst position. This will help you tailor your application to highlight relevant skills and experiences.
Highlight Relevant Experience: In your CV and cover letter, emphasise any previous experience with SOX testing, IT General Controls, or compliance roles. Use specific examples to demonstrate your expertise in these areas.
Craft a Strong Cover Letter: Write a compelling cover letter that outlines your motivation for applying and how your background aligns with the company's needs. Be sure to mention your ability to communicate effectively with stakeholders and manage remediation plans.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a role focused on compliance and reporting.
How to prepare for a job interview at Lorien
✨Understand SOX Compliance
Make sure you have a solid grasp of the Sarbanes-Oxley Act, especially Section 404. Be prepared to discuss how IT General Controls and Automated Controls fit into compliance and how they impact the organisation's risk management.
✨Showcase Your Technical Skills
Highlight your experience with testing methodologies and tools relevant to SOX compliance. Be ready to provide examples of how you've successfully executed testing in previous roles, particularly in technology environments.
✨Communicate Effectively
Since the role involves liaising with various stakeholders, practice articulating complex technical issues in a clear and concise manner. Prepare to discuss how you would communicate findings and remediation plans to non-technical team members.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about past experiences where you identified compliance issues and how you addressed them, as this will demonstrate your proactive approach to risk management.
