At a Glance
- Tasks: Test and enhance internal controls for financial reporting in a secure tech environment.
- Company: SiXworks, a leader in secure digital solutions for Defence and National Security.
- Benefits: Competitive salary, 25 days leave, private medical cover, and professional development support.
- Other info: Join a collaborative team focused on innovation and continuous improvement.
- Why this job: Make a real impact on national security while solving complex technical challenges.
- Qualifications: Analytical skills, understanding of SOX/internal controls, and proficiency in Excel & Word.
The predicted salary is between 50000 - 65000 £ per year.
Work on Technology That Protects What Matters. At SiXworks, we build secure digital solutions that support Defence and National Security missions. Our teams work on complex problems where reliability, security, and speed of innovation matter.
We’re looking for a SOX & Internal Controls Tester who enjoys solving difficult technical challenges and wants their work to have real operational impact.
What You’ll Do
- Test the execution of key controls over financial reporting (KCFRs) and other internal or secondary controls.
- Design, develop and execute comprehensive test plans to verify the functionality, reliability, and compliance of the acquisition control environment.
- Support the development and maturity of business controls frameworks, ISO accreditation readiness, and internal audit alignment, ensuring a robust governance, risk, and compliance environment.
- Develop and maintain detailed test plans and test cases aligned to SOX compliance requirements.
- Execute manual and structured testing to identify defects/gaps against SOX standards.
- Perform walkthroughs and assess control design and operating effectiveness.
- Document and report defects with clear reproduction steps and track through to remediation.
- Provide status updates and test metrics to acquisition & M&A stakeholders and IBM FBC.
- Continuously improve testing processes to enhance SOX effectiveness and efficiency.
- Stay current with IBM SOX requirements applicable to IBM Consulting.
- Act as a trusted advisor on SOX best practices, including secondary controls.
- Support the implementation and enhancement of business control frameworks beyond financial controls (e.g. operational, IT, procurement controls).
- Assist in risk identification, control mapping, and gap analysis across business processes.
- Drive consistency and standardisation of controls aligned to IBM and acquisition governance frameworks.
- Support the acquisition in achieving and maintaining ISO certifications (e.g. ISO 9001 Quality Management, ISO 27001 Information Security, ISO 22301 Business Continuity).
- Assist with documentation, control mapping, and evidence gathering for ISO audits.
- Align SOX and business controls with ISO control frameworks where possible (integrated assurance approach).
- Participate in internal and external ISO audit preparation activities.
- Help embed continuous improvement practices in line with ISO standards.
- Support internal audit activities, including audit planning, fieldwork preparation, and evidence provision.
What We’re Looking For
We value people who take ownership, think critically, and enjoy working as part of a collaborative team tackling complex challenges. You don’t need to tick every box, but we’re particularly interested in people with skills/experience in:
- Strong analytical, problem-solving and communication skills.
- Ability to work independently and collaborate across cross-functional teams.
- Detail-oriented with strong documentation and compliance focus.
- Understanding of SOX/internal controls frameworks and principles.
- Awareness or experience with ISO standards and audit processes (desirable).
- Proficiency in Excel & Word.
- Understanding of consulting and project management best practices.
Just as important are curiosity, strong problem solving ability, and the motivation to continuously improve how technology is designed and delivered.
About SiXworks
SiXworks is a specialist digital innovation partner delivering secure, mission-critical technology to Defence and National Security organisations. We focus on digital experimentation, secure-by-design architecture, cloud technologies, and rapid application development to help our customers move faster and stay ahead of evolving challenges.
Our team combines expertise from across technology, business, and operational backgrounds including the armed forces creating a collaborative environment where practical thinking and innovation thrive.
Why Join Us
Our culture is guided by six principles: Agility, Security, Innovation, Quality, Collaboration and Inclusivity our North Star for how we work. SiXworks is a leading provider of secure digital solutions, specialising in digital experimentation and focused on fail-safe-fast cutting-edge technology solutions deployed in highly secure environments.
As an end-to-end digital innovation and delivery partner, we turn complex challenges into mission-critical digital advantages. This is a thrilling time for us, with ambitious plans for growth. We are looking for brilliant, experienced, driven and self-motivated people to join the team on our journey.
We offer competitive salaries and a package that supports your wellbeing and development, including 25 days annual leave + bank holidays, free Private Medical cover and Life Assurance, Generous pension (10% employer, 5% employee contribution), Bonus and Professional development and training support. In addition to secure parking, gym, café & restaurant on site and lots of open break out spaces.
A word on UK Security Clearance
Due to the secure nature of the position and working environment, you must have or be eligible to obtain Security Clearance.
Interested? Please apply!
SOX & Internal Controls Tester in Farnborough employer: Sixworks
SiXworks is an exceptional employer that fosters a culture of agility, security, and innovation, making it an ideal place for professionals seeking to make a meaningful impact in Defence and National Security. With a strong emphasis on employee wellbeing, competitive salaries, and comprehensive development opportunities, our collaborative environment encourages continuous improvement and practical thinking. Join us to be part of a thrilling journey where your contributions directly support mission-critical digital solutions in a secure and dynamic setting.
StudySmarter Expert Advice🤫
We think this is how you could land SOX & Internal Controls Tester in Farnborough
✨Tip Number 1
Network like a pro! Reach out to people in your field, especially those at SiXworks. A friendly chat can open doors and give you insights that a job description just can't.
✨Tip Number 2
Prepare for interviews by practising common questions related to SOX and internal controls. We recommend using the STAR method to structure your answers – it helps you showcase your problem-solving skills effectively.
✨Tip Number 3
Showcase your passion for continuous improvement! Talk about any projects or initiatives where you've enhanced processes or compliance. This aligns perfectly with what SiXworks values in their team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace SOX & Internal Controls Tester in Farnborough
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience with SOX compliance and internal controls. We want to see how your skills align with the role, so don’t hold back on showcasing your relevant achievements!
Be Clear and Concise:When writing your application, keep it straightforward and to the point. Use bullet points where possible to make it easy for us to read through your qualifications and experiences. Remember, clarity is key!
Show Your Problem-Solving Skills:We love candidates who can think critically and tackle complex challenges. Include examples in your application that demonstrate your analytical abilities and how you've successfully navigated difficult situations in the past.
Apply Through Our Website:For the best chance of getting noticed, make sure you apply directly through our website. This helps us keep track of your application and ensures it reaches the right people quickly. We can’t wait to hear from you!
How to prepare for a job interview at Sixworks
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX compliance requirements and internal controls frameworks. Be prepared to discuss how you've applied these principles in past roles, as this will show your understanding and ability to contribute effectively.
✨Demonstrate Problem-Solving Skills
Since the role involves tackling complex challenges, think of specific examples where you've successfully identified and resolved issues. Use the STAR method (Situation, Task, Action, Result) to structure your answers and highlight your analytical skills.
✨Showcase Your Documentation Skills
As a detail-oriented position, be ready to talk about your experience with documentation and compliance. Bring examples of test plans or reports you've created, and explain how they contributed to the success of your projects.
✨Ask Insightful Questions
Prepare thoughtful questions about SiXworks' approach to governance, risk, and compliance. This not only shows your interest in the company but also gives you a chance to assess if their values align with yours, especially regarding innovation and collaboration.
