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- Tasks: Execute design and operating effectiveness testing for SOX controls in Tax processes.
- Company: Join a leading firm in London with a focus on compliance and control.
- Benefits: Competitive rate, hybrid work model, and potential for contract extension.
- Why this job: Be a key player in ensuring compliance and enhancing financial integrity.
- Qualifications: Deep expertise in manual control testing and SOX regulations required.
- Other info: Opportunity to work in a dynamic environment with professional growth.
The predicted salary is between 36000 - 60000 £ per year.
We are seeking a SOX SME with deep expertise in manual control testing within Tax processes. The role will focus on executing design and operating effectiveness testing for SOX controls and supporting audit queries.
Location - Hybrid / London (3 days in office)
Rate - £DOE
Hours - Standard Business Hours
Start - February 2026
Duration - 3 month contract with possibility of extension
Responsibilities:
- Perform SOX design and operating effectiveness testing.
- Support audit queries.
SOX Subject Matter Expert Tax in London employer: The Consulting Consortium Limited
Contact Detail:
The Consulting Consortium Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Subject Matter Expert Tax in London
✨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 a SOX SME role, and who knows? They might just have the inside scoop on opportunities that aren't even advertised yet.
✨Tip Number 2
Brush up on your interview skills! Prepare to discuss your experience with manual control testing and how you've tackled audit queries in the past. We want you to showcase your expertise confidently, so practice makes perfect!
✨Tip Number 3
Tailor your approach! When you find a job that fits, make sure to highlight your specific experience with SOX controls in your conversations. We want to see how your background aligns perfectly with what they're looking for.
✨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 are proactive about their job search!
We think you need these skills to ace SOX Subject Matter Expert Tax in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SOX controls and manual control testing. We want to see how your skills align with the role, so don’t be shy about showcasing your expertise in Tax processes!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the SOX SME role. Share specific examples of your past work that relate to the responsibilities listed in the job description.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon unless it’s relevant to the role. Make it easy for us to see your qualifications!
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 follow the prompts!
How to prepare for a job interview at The Consulting Consortium Limited
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of the Sarbanes-Oxley Act and its implications for tax processes. Be ready to discuss specific manual control testing methods you've used in the past, as well as any challenges you've faced and how you overcame them.
✨Prepare for Technical Questions
Expect to dive deep into technical discussions during the interview. Review common SOX controls related to tax processes and be prepared to explain how you would execute design and operating effectiveness testing. Practising with a friend or colleague can help you articulate your thoughts clearly.
✨Showcase Your Audit Experience
Since the role involves supporting audit queries, highlight your previous experiences with audits. Share specific examples where you successfully navigated audit challenges or improved processes, demonstrating your ability to work under pressure and deliver results.
✨Ask Insightful Questions
Interviews are a two-way street! Prepare thoughtful questions about the company's approach to SOX compliance and how they handle manual control testing. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.
