CV-Library
Title: SOX Analyst
Salary: £45,000 – £50,000 + bonus & benefits
Location: central London with 1 day WFH per week
Our client, a multinational FTSE 250 Energy group, is looking for a SOX Analyst to join their Finance team based in London. The individual will be part of a dynamic and ambitious team while working closely with different departments across the group.
Key Responsibilities:
* Assist in SOX scoping & planning including communications both externally and internally.
* Assist in maintaining and updating SOX-related documentation, including process narratives, risk and control matrices, and flowcharts.
* Ensure accurate and timely updates to control activities and compliance requirements.
* Perform walkthroughs of new processes to be implemented and prepare control activities to mitigate highlighted risks in the processes.
* Work with external parties to facilitate management testing of SOX controls.
* Work with process owners to implement corrective actions and remediation plans.
* Monitor compliance with SOX policies and procedures across various departments.
* Assist in periodic reviews and assessments of control environments.
* Collaborate with internal teams, external auditors, and consultants to ensure alignment on SOX compliance requirements.
Capabilities and experience the candidate will have:
* Bachelor’s degree in accounting, Finance, or a related field (required).
* 1-2 years of experience in internal audit, external audit, compliance, or SOX-related roles (preferred).
* Strong understanding of the Sarbanes-Oxley Act and internal control frameworks (e.g., COSO).
* Excellent organizational skills and attention to detail.
* Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and familiarity with audit software (Workiva).
* Strong written and verbal communication skills.
* Analytical mindset with problem-solving abilities.
* Prior experience in working with Microsoft Dynamics 365 will be a plus.
To apply for this job please visit www.cv-library.co.uk.