3 senior sox analyst jobs found

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...