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- Tasks: Execute SOX testing for Tax controls and support audit queries.
- Company: Join a leading financial services firm in a hybrid role.
- Benefits: Competitive rate, flexible working, and potential for contract extension.
- Why this job: Make an impact in compliance while enhancing your expertise in Tax processes.
- Qualifications: Experience in SOX manual controls and a background in financial services.
- Other info: Opportunity to work with industry experts and grow your career.
The predicted salary is between 48000 - 72000 £ 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 (D&I) testing for Tax manual controls
- Execute testing for approximately 27 Tax manual controls
- Assess control design, execution evidence, and compliance with SOX requirements
- Document testing results clearly and to audit standards
- Liaise with Tax stakeholders to obtain evidence and clarify control execution
- Support audit walkthroughs and respond to audit queries
Essential Skills & Experience Required:
- Financial Services background
- Extensive SOX manual controls testing experience
- Strong knowledge of Tax-related controls
- Audit experience (internal or external)
SOX Subject Matter Expert Tax in Slough 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 Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the lookout for SOX SME roles. You never know who might have the inside scoop on opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for those interviews by brushing up on your SOX controls knowledge. Be ready to discuss your experience with manual control testing in Tax processes, and think of examples that showcase your expertise. Confidence is key!
✨Tip Number 3
Don’t forget to leverage our website for job applications! We’ve got a range of roles that could be perfect for you, so make sure to check back regularly and apply directly through us for the best chance at landing that gig.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show your genuine interest in the role and the company.
We think you need these skills to ace SOX Subject Matter Expert Tax in Slough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SOX manual controls and Tax processes. We want to see how your background fits the role, so don’t be shy about showcasing relevant skills!
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 experiences that relate to the job description.
Be Clear and Concise: When documenting your experiences, keep it straightforward. We appreciate clarity, especially when it comes to your testing results and compliance with SOX requirements. Make it easy for us to see your expertise!
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. Don’t miss out on this opportunity!
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 SOX controls, especially those related to Tax processes. Be prepared to discuss specific examples of manual control testing you've conducted and how you assessed their effectiveness.
✨Prepare for Technical Questions
Expect technical questions about design and operating effectiveness testing. Review the key principles of SOX compliance and be ready to explain how you've applied them in your previous roles, particularly in financial services.
✨Showcase Your Audit Experience
Since audit experience is essential, think of instances where you've supported audit queries or participated in walkthroughs. Highlight your ability to liaise with stakeholders and clarify control execution, as this will demonstrate your collaborative skills.
✨Documenting Results is Key
Be ready to discuss how you document testing results to meet audit standards. Bring examples of your documentation practices and explain how they ensure compliance and clarity for stakeholders.
