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For Companies At a Glance
- Tasks: Support SOX compliance, test controls, and assist with ERP system rollout.
- Company: Join a dynamic team focused on global SOX initiatives.
- Benefits: Hybrid working model, international travel, and career development opportunities.
- Why this job: Make an impact in compliance while gaining international experience.
- Qualifications: Newly qualified accountant with SOX or audit experience preferred.
- Other info: Work closely with diverse teams and enhance your professional skills.
The predicted salary is between 36000 - 60000 £ per year.
Working model: Hybrid – 2–3 days per week in the office.
Travel: International travel required (Europe, Australia).
Overview
We are seeking a SOX Accountant to support the testing, remediation, and ongoing compliance of SOX controls across the business. This role will play a key part in evaluating business processes, supporting remediation efforts, and contributing to the rollout of a new ERP system. The position is well-suited to a newly qualified accountant with strong SOX, audit, or risk experience, ideally gained within a Big 4/Top 6 environment.
Key Responsibilities
- Perform SOX testing across all key business controls, including design and operating effectiveness testing.
- Execute loaded testing across multiple business processes and systems.
- Identify control deficiencies, document findings, and support remediation activities.
- Re-test remediated controls and track progress to closure.
- Support SOX compliance activities in line with PCAOB standards.
- Test controls within existing systems and during the rollout of a new ERP system.
- Provide support and guidance to stakeholders on what SOX is and how to comply with SOX requirements.
- Assist with business process documentation, risk assessments, and control mapping.
- Work closely with internal audit, finance, IT, and external auditors.
- Support and work with IFS (ERP system), including control testing and implementation support.
- Participate in international travel to support global operations (Europe mainly).
Required Experience & Qualifications
- Newly qualified accountant (ACA / ACCA / CPA or equivalent) with experience in IFRS SOX testing.
- External audit (PCAOB audits), internal audit, or risk teams.
- Background within a Big 4 / Big 6 firm strongly preferred.
- Hands-on experience testing business processes and internal controls.
- Exposure to ERP systems; IFS experience is an advantage.
- Experience supporting or participating in ERP implementations is beneficial.
- Strong understanding of SOX frameworks and internal controls.
- Excellent documentation and analytical skills.
- Ability to manage multiple testing activities simultaneously.
- Strong stakeholder communication and education skills.
- Willingness and flexibility to travel internationally.
- Detail-oriented with a proactive, problem-solving mindset.
What We Offer
- Opportunity to work on global SOX initiatives.
- International travel exposure across Europe and Australia.
- Hands-on involvement in a new ERP implementation.
- Career development within a growing SOX and compliance function.
SOX Accountant in London employer: Modulaire Group
Contact Detail:
Modulaire Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Accountant in London
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant online groups, and don’t be shy about reaching out to professionals on LinkedIn. We all know that sometimes it’s not just what you know, but who you know!
✨Ace the Interview
Prepare for your interviews by researching common SOX Accountant questions and practising your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses. Show them you’re not just qualified, but also passionate about compliance and controls!
✨Showcase Your Skills
Bring your A-game by showcasing your skills during interviews. Use real-life examples from your experience with SOX testing or ERP implementations to demonstrate your expertise. We want to see how you can add value to the team!
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search. Let’s get you on board!
We think you need these skills to ace SOX Accountant in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SOX, audit, and risk. We want to see how your background fits the role, so don’t be shy about showcasing your skills and achievements that align 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 SOX compliance and how your previous experiences have prepared you for this role. We love seeing genuine enthusiasm!
Showcase Your Analytical Skills: Since this role involves testing and evaluating controls, make sure to highlight any relevant analytical skills or experiences in your application. We’re keen on candidates who can demonstrate their problem-solving mindset!
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 shows you’re proactive – a quality we admire!
How to prepare for a job interview at Modulaire Group
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX frameworks and internal controls. Be prepared to discuss specific examples from your experience, especially if you've worked in a Big 4 or Top 6 environment. This will show that you understand the nuances of compliance and can apply your knowledge effectively.
✨Showcase Your Analytical Skills
During the interview, highlight your analytical skills by discussing how you've identified control deficiencies in the past. Use concrete examples to illustrate your problem-solving mindset and detail-oriented approach. This will demonstrate your ability to manage multiple testing activities simultaneously.
✨Communicate with Confidence
Strong stakeholder communication is key for this role. Practice explaining complex SOX concepts in simple terms, as you'll need to guide stakeholders on compliance requirements. Being able to articulate your thoughts clearly will set you apart from other candidates.
✨Be Ready for Travel Talk
Since international travel is part of the job, be prepared to discuss your flexibility and willingness to travel. Share any previous experiences you have with international work or travel, as this will show your enthusiasm for supporting global operations.
