6 senior sox analyst jobs found in London

Senior SOX Analyst - Treasury Location: London (2 days per week) Day Rate: £500-£600 per day (Outside IR35) Duration: 6 months (initial) A high-growth, well-funded business on a clear trajectory toward a public listing is looking to appoint a Senior SOX Analyst with a treasury and valuations focus. This is a hands-on second line of defence role, supporting the build and design of a SOX-compliant control environment in a business where processes and controls are still being developed. Key Responsibilities Design and implement SOX controls across treasury, cash management, and valuation processes Work closely with finance and treasury teams to build processes alongside controls Support the development of controls across: Cash management and liquidity processes Treasury operations Valuations (including private equity / investment-related activity) Implementation and optimisation of treasury management systems Ensure controls are aligned to financial...

Senior SOX Analyst - Technical Accounting Focus Location: London (2 days per week) Day Rate: £500-£600 per day (Outside IR35) Duration: 6 months (initial) A high-growth, well-funded business on trajectory toward a public listing is looking to appoint a Senior SOX Analyst with a strong technical accounting background. This is a hands-on second line of defence role, supporting the build and design of a SOX-compliant control environment in a business where financial processes and controls are still being developed. Key Responsibilities Design and implement SOX controls across technical accounting and financial reporting areas Work closely with finance teams to build processes alongside controls in a developing environment Support the design of controls across: Consolidations and group reporting Intercompany and eliminations Joint ventures and complex accounting areas Holding company accounting Ensure controls are aligned to financial reporting...

IT SOX Analyst (Contract - Outside IR35) Location: London | 3-5 days onsite A Global Insurance client is seeking a hands-on IT SOX Analyst to join a small, high performing IT Controls & Compliance team. This is a practical, delivery-focused role ideal for someone who enjoys executing SOX testing, improving control maturity, and working closely with stakeholders. Key Responsibilities Perform ITGC and SOX controls testing, walkthroughs, and documentation updates Identify control gaps and support remediation Gather and organise audit evidence; maintain process notes and control documentation Work collaboratively with Senior SOX Managers, technology teams, and control owners Support uplift of maturing controls and promote good governance practices Essential Experience Strong experience in IT SOX, ITGC, IT Audit, or Technology Risk Background in regulated environments (insurance helpful, not essential) Strong "roll up your sleeves" delivery mindset Solid...

Project Risk Manager – Offshore Wind (Contract) Contract Period: 01/05/2026 – 01/05/2027 Day Rate: £650 per day (Outside IR35) – 8 hours per day Location: Hybrid – Work from London or associated offices Overview We are looking to secure a Project Risk Manager to support multiple UK Offshore Wind Farm developments. The successful candidate will provide end to end project risk leadership across bid, design, manufacturing and construction phases. This is a critical role ensuring proactive risk identification, mitigation, and reporting at senior project and steering committee level. Key Responsibilities Lead Risk Management activities across multiple offshore wind development and construction projects. Drive identification, assessment, mitigation and escalation of project risks to senior stakeholders including the Project SteerCo and Finance Director. Own all Risk & Opportunity topics across the project lifecycle. Ensure all risk management...

Business Analyst - DEX, ServiceNow, Nexthink Our sister company Stellarmann are supporting a leading London Market insurer who are looking for a contract Business Analyst. You will be working closely with senior IT and business stakeholders to capture requirements for the implementation of a new Digital Employee Experience (DEX) platform (Nexthink), and collaborating with an external services partner to ensure a smooth and successful delivery. The platform will integrate into the organisation's existing ServiceNow ecosystem and will transform how IT proactively manages, resolves and optimises the employee digital experience. You'll be great for this role if: You have strong Digital Workplace/DEX experience You have a proven track record as a Business Analyst working on technical IT change You have experience gathering requirements, mapping as is/to be processes and running workshops You have strong understanding of ITSM/Service Desk processes You have worked on...

SAP ECC to Oracle Fusion Cloud As-Is to Future-State Finance Operating Model Role Context Our client is delivering a major ERP transformation, replacing SAP ECC with Oracle Fusion Cloud across Finance, Procurement, and HCM. The Finance ERP Transformation Lead is the senior role accountable for leading the finance function through this change: documenting the current SAP-based operating model, designing the Oracle future state, and delivering a fully operational finance service on the new platform. The role sits within a complex local government finance environment covering General Fund, HRA, DSG, capital, grants, reserves, Collection Fund, and statutory reporting under CIPFA, IFRS, and the Accounts and Audit Regulations. The finance function spans central finance, shared services, treasury, and directorate finance teams across Adults, Children’s, Place, and Corporate. This is not a functional consultant role. It is an end-to-end transformation leadership role covering...