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- Tasks: Support SOX compliance, test controls, and assist with ERP system rollout.
- Company: Dynamic firm offering global opportunities and a collaborative environment.
- Benefits: Hybrid working model, international travel, and career development.
- Why this job: Join a growing team and make an impact on global SOX initiatives.
- Qualifications: Newly qualified accountant with SOX, audit, or risk experience preferred.
- Other info: Exciting chance to travel internationally and work on innovative projects.
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 employer: Modulaire Group
Contact Detail:
Modulaire Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting world, especially those who have experience with SOX compliance. They might know about job openings or can even refer you directly, which gives you a leg up.
✨Tip Number 2
Prepare for interviews by brushing up on your SOX knowledge and understanding of ERP systems. We recommend practising common interview questions related to SOX controls and compliance, so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to highlight your international travel flexibility during interviews! Since this role involves travel across Europe and Australia, showing that you're ready and willing to hit the road can set you apart from other candidates.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We keep our listings updated, and applying directly shows your enthusiasm for the role. Plus, it’s a great way to get noticed by our hiring team.
We think you need these skills to ace SOX Accountant
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’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Modulaire Group
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of the Sarbanes-Oxley Act and its implications for business processes. Be ready to discuss how you've applied SOX principles in past roles, especially if you've worked in a Big 4 or Top 6 environment.
✨Showcase Your Analytical Skills
Prepare examples that highlight your analytical skills and attention to detail. Think about specific instances where you've identified control deficiencies or contributed to remediation efforts, as these will resonate well with the interviewers.
✨Familiarise Yourself with ERP Systems
Since this role involves working with IFS and other ERP systems, it’s crucial to demonstrate your understanding of how these systems integrate with SOX compliance. If you have experience with ERP implementations, be sure to share that during the interview.
✨Communicate Effectively with Stakeholders
Practice articulating complex SOX concepts in a way that non-financial stakeholders can understand. This will show your ability to educate and guide others, which is key for this role. Prepare to discuss how you've successfully communicated with various teams in the past.
