At a Glance
- Tasks: Ensure compliance with SOX regulations and evaluate internal controls over financial reporting.
- Company: Join a leading firm dedicated to governance and risk management.
- Benefits: Attractive salary, flexible working options, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on continuous improvement and innovation.
- Why this job: Make a real difference in compliance and governance while enhancing your skills.
- Qualifications: Degree in Computer Science or related field; 5 years of SOX experience required.
The predicted salary is between 50000 - 60000 £ per year.
We’re looking for a SoX Consultant who will play a crucial role in ensuring compliance with SOX regulations by evaluating and testing internal controls over financial reporting. They perform risk assessments, document processes, and validate ITGC and application controls. The role involves working with stakeholders and auditors to support audits and address control gaps. Additionally, they recommend and implement improvements to strengthen governance, risk management, and compliance frameworks.
Your responsibilities:
- Drafting governance, policies and processes needed to maintain our SOX regime.
- Ability to check our enterprise systems and corporate applications for the presence and evidence collated for controls for SOX.
Your Profile:
Essential skills/knowledge/experience:
- Bachelor’s or Master’s Degree in Computer Science, Software Engineering or related field.
- Strong understanding of SOX compliance and internal controls over financial reporting (ICFR).
- Experience in ITGC and application control testing.
- Knowledge of risk assessment, control design, and documentation.
- Experience working with auditors and audit processes.
- 5 years working experience of SOX controls.
- Experience with ERP systems (SAP, Oracle, etc.).
- Knowledge of automation tools for control monitoring and testing.
- Professional certifications (e.g., CISA, CA, CPA, CIA).
- Exposure to process improvement and remediation planning.
- Strong communication and stakeholder management skills.
Compliance Specialist in Reading employer: Webologix Ltd/ INC
Webologix Ltd/INC is an excellent employer, offering a dynamic work environment in the heart of Greater London where innovation thrives. With a strong focus on employee growth and development, we provide opportunities for continuous learning and collaboration within Agile teams, ensuring that our engineers are at the forefront of payment technology. Our commitment to a supportive work culture and adherence to security and regulatory standards makes us a rewarding place for professionals seeking meaningful contributions in the fintech space.
