At a Glance
- Tasks: Conduct SOX controls testing and assess control effectiveness in a dynamic environment.
- Company: Join a large multinational organisation with a flexible work culture.
- Benefits: Earn £500 - £600 per day with hybrid or remote working options.
- Other info: Immediate start available for the right candidate.
- Why this job: Make an impact in a fast-paced global setting while utilising your SOX expertise.
- Qualifications: Experience in SOX controls testing and strong stakeholder management skills.
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. They’re extremely flexible in how the assignment can be worked - part time, compressed hours, in the office or on a remote basis.
Responsibilities
- 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
Qualifications
- 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
Benefits
- 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.
Interim SOX Controls Consultant employer: Sewell Wallis
Sewell Wallis is an excellent employer, offering a flexible working environment that allows you to tailor your hours and location to suit your lifestyle. As part of a large multinational organisation, you'll have the opportunity to engage in meaningful work while benefiting from a culture that values independence and collaboration, alongside competitive remuneration for your expertise in SOX controls.
StudySmarter Expert Advice🤫
We think this is how you could land Interim SOX Controls Consultant
✨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
Get your online presence sorted! Update your LinkedIn profile to reflect your SOX expertise and make sure it’s keyword-rich. This way, recruiters can easily find you when they’re searching for candidates like us.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience with SOX controls testing clearly and confidently. Think about how you can showcase your ability to work independently and manage multiple tasks – that’s what’ll set you apart!
✨Tip Number 4
Apply through our website! We’ve got loads of great opportunities waiting for you. By applying directly, you’ll be in the best position to get noticed by hiring managers looking for someone with your skills.
We think you need these skills to ace Interim SOX Controls Consultant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with SOX controls testing and any relevant qualifications. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm and a clear understanding of the responsibilities outlined in the job description.
Be Clear and Concise:When filling out your application, keep your language straightforward and to the point. We appreciate clarity, especially when it comes to your experience and how it relates to the role. Avoid jargon unless it’s relevant!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Sewell Wallis
✨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 delivered SOX controls testing, especially in large, complex organisations.
✨Prepare for Scenario Questions
Expect to be asked about how you would handle various scenarios related to SOX controls testing. Think through potential control deficiencies you might encounter and how you would communicate these findings to stakeholders effectively.
✨Showcase Your Stakeholder Management Skills
Since this role involves liaising with process owners, Internal Audit, and external auditors, be prepared to share examples of how you've successfully managed stakeholder relationships in the past. Highlight your communication skills and ability to work independently.
✨Demonstrate Flexibility and Adaptability
Given the flexible working arrangements, it’s important to convey your adaptability. Share experiences where you've thrived in fast-paced environments or managed multiple testing activities simultaneously, showcasing your ability to deliver high-quality results under pressure.
