At a Glance
- Tasks: Conduct hands-on testing of SOX controls across various business processes.
- Company: Join a large multinational organisation with a flexible working culture.
- Benefits: Competitive day-rate, hybrid or remote work options, and immediate start available.
- Other info: Opportunity for career growth in a dynamic and supportive team.
- Why this job: Make a real impact in a fast-paced global environment while enhancing your skills.
- Qualifications: Experience in SOX controls testing and strong stakeholder management skills required.
Sewell Wallis is supporting our South Yorkshire client, a large multinational organisation undergoing an annual SOX controls and compliance programme and are seeking an experienced Interim SOX Controls Consultant to independently support their testing activity. This is a hands-on role focused on the testing and evaluation of approximately 40-60 key SOX controls across multiple business processes. The successful candidate will work closely with finance, risk, and internal controls stakeholders to assess design and operating effectiveness, document findings, and support remediation activities where required. They're extremely flexible in how the assignment can be worked - part time, compressed hours, in the office or on a remote basis.
What will you be doing?
- Perform end-to-end SOX controls testing across financial and operational processes
- Execute walkthroughs and assess control design and operating effectiveness
- Review evidence and document testing outcomes in line with internal methodology
- Identify control deficiencies and communicate findings clearly to stakeholders
- Track remediation actions and support retesting activities
- Liaise with process owners, Internal Audit, and external auditors where necessary
- Ensure testing documentation is completed to a high standard and within agreed timelines
What skills do we need?
- Proven experience delivering SOX controls testing within large, complex organisations
- Strong understanding of SOX 404 requirements and internal controls frameworks
- Experience testing key financial controls across areas such as RTR, OTC, PTP, treasury, or ITGCs
- Ability to work independently and manage multiple testing activities simultaneously
- Strong stakeholder management and communication skills
- Prior experience within listed / multinational environments preferred
What's on offer?
- Interim / day-rate contract £500 - £600 per day
- Hybrid or remote working arrangement
- Immediate or short-notice availability advantageous
If you are an experienced SOX professional available for an interim assignment and comfortable operating in a fast-paced global environment, we would be keen to hear from you. Apply below or contact Kayley for more information.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Interim SOX Controls Consultant — Remote/Hybrid in Rotherham employer: Sewell Wallis Ltd
Sewell Wallis is an excellent employer, offering a flexible working environment that allows for remote or hybrid arrangements, making it ideal for professionals seeking work-life balance. With a strong focus on employee growth and development, the company provides opportunities to engage with a diverse range of stakeholders in a dynamic, multinational setting, ensuring that every team member can contribute meaningfully to impactful projects.
StudySmarter Expert Advice🤫
We think this is how you could land Interim SOX Controls Consultant — Remote/Hybrid in Rotherham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and compliance sectors. Let them know you're on the lookout for interim SOX roles. You never know who might have the inside scoop on opportunities!
✨Tip Number 2
Prepare for those interviews by brushing up on your SOX knowledge. Be ready to discuss specific controls you've tested and how you tackled challenges. Show them you’re not just a consultant, but a problem-solver!
✨Tip Number 3
Don’t forget to leverage our website! We’ve got loads of resources and job listings that can help you find the perfect interim role. Plus, applying directly through us gives you a better chance of standing out!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. Just keep it short and sweet!
We think you need these skills to ace Interim SOX Controls Consultant — Remote/Hybrid in Rotherham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the role of Interim SOX Controls Consultant. Highlight your experience with SOX controls testing and any relevant projects you've worked on. We want to see how your skills match what we're looking for!
Showcase Your Communication Skills:Since this role involves liaising with various stakeholders, it's crucial to demonstrate your strong communication skills. Use examples in your application that show how you've effectively communicated findings or collaborated with teams in the past.
Be Clear and Concise:When writing your application, keep it clear and to the point. We appreciate straightforwardness, so avoid jargon and focus on what makes you a great fit for the role. Remember, clarity is key!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. Make sure to quote our reference and mention where you found the job listing. This helps us keep track of applications and ensures you’re considered!
How to prepare for a job interview at Sewell Wallis Ltd
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX 404 requirements and internal controls frameworks. Be ready to discuss specific examples from your past experience where you've successfully tested key financial controls, as this will show your expertise and confidence in the subject.
✨Prepare for Stakeholder Engagement
Since this role involves liaising with various stakeholders, practice how you'll communicate findings clearly and effectively. Think about how you can demonstrate your strong stakeholder management skills during the interview by sharing relevant experiences where you’ve successfully navigated complex discussions.
✨Showcase Your Independent Working Style
This position requires someone who can work independently and manage multiple testing activities. Prepare to share examples of how you've successfully handled similar responsibilities in the past, highlighting your ability to prioritise tasks and meet deadlines without constant supervision.
✨Be Ready for Practical Scenarios
Expect to be asked practical questions or scenarios related to SOX controls testing. Practise articulating your thought process on how you would approach testing and evaluating controls, as well as how you would document findings and track remediation actions. This will demonstrate your hands-on experience and problem-solving skills.
