10 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...

Location: London (2-3 days in the office per week) Day Rate: £500-£550 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 focus on group and holding structures. This is a hands-on second line of defence role, supporting the design and implementation of a SOX-compliant control environment in a business where both processes and controls are still being built. Key Responsibilities Design and implement SOX controls across group-level processes Work closely with finance and operational teams to build processes alongside controls Develop and document intercompany processes, ensuring appropriate controls are embedded Support the build-out of controls across complex legal and holding structures Partner with stakeholders across finance, legal, and operations Contribute to the broader SOX readiness programme ahead of a potential listing...

Location: London (2-3 days per week in the office) Day Rate: £500-£550 per day (Outside IR35) Duration: 6 months (initial) A high-growth, well-funded business progressing toward a public listing is seeking a Senior SOX Analyst with a financial and IT controls focus. This role sits in the second line of defence and will support the build-out of a SOX-compliant control framework from the ground up, in an environment where processes are still being defined. Key Responsibilities Design and implement SOX controls across financial and IT processes Build and document control frameworks aligned to evolving business processes Work with finance and technology teams to ensure controls are practical and scalable Support the development of IT general controls (ITGCs) and financial reporting controls Partner with stakeholders to embed a consistent control environment Support SOX readiness activity ahead of a potential listing Requirements Qualified accountant...

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...

Senior Business Analyst - Small Change, Pre Bind, Agile Our sister company Stellarmann are supporting a leading London Market insurer who are looking for a contract Business Analyst. You will be tasked with taking reuirements from the underwriting team fro small changes, enhancements and new feature for the Pre bind System and workign with the offshore development team to implement the changes. You'll be great for this role if: You have strong London Market experience Proven track record as a Business Analyst in the London Market You have small system change & enhancements experience You have excellent understanding Pre Bind systems You have excellent agile delivery experience This is an outside IR35 Contract and requires hybrid working with 3 days a week onsite in London. The processing and use by us of your personal data is in accordance with our Privacy Notice which can be found on our website. We know that the most successful teams have a diversity of...

Role Type: Contract Role (outside IR35) Duration: 6 months Location: Remote About the Role: We are seeking an experienced Senior Cloud Network Engineer to lead a critical on-premises to cloud migration project from a networking perspective. The successful candidate will be responsible for end-to-end delivery, including architecture and design of scalable, secure network solutions, detailed migration planning, and hands-on implementation. You will define and build cloud networking components such as VPCs/VNets, routing, segmentation, connectivity (VPN/Direct Connect), and security controls, ensuring alignment with best practices and organisational standards. Working closely with infrastructure, security, and application teams based in the UK, you will drive the transition from legacy environments to cloud-native networking, ensuring minimal disruption, high availability, and robust performance throughout the migration lifecycle. Key Responsibilities Lead...

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...

Contract Business Analyst (3–6 Month Transformation Engagement) Chester (on-site 2/3 days a week) £500 a Day | Outside IR35 At Proximo, the UK’s leading provider of specialist and adapted replacement vehicles, we are dedicated to keeping people on the move. When vehicles are out of action, we step in to provide replacements, ensuring our customers maintain their independence and mobility. We are seeking an experienced Contract Business Analyst to support a key transformation engagement. Over a 3–6-month period, you will conduct a structured review of our current operating model and systems landscape, helping to shape future transformation decisions and priorities. This is a hands-on role combining deep analytical rigour with a pragmatic, outcome-focused approach, identifying quick wins while mapping a clear foundation for long-term change. Your role You will work across the organisation to understand how our business currently operates (we...

Core HR Due Dilligence Specialist (6 Months contract, Outside IR35) About us Azets is an international advisory group, with 9,000 local experts in 190 locations across eight countries, backed by progressive technology. We are united by one clear purpose: to improve the lives of our clients, colleagues and communities, in a sustainable way.100,000+ clients on unique journeys trust us to meet their immediate and evolving needs, remove barriers, and deliver sustained outcomes so they can move forward with confidence. Azets is a partner of choice for businesses and private clients seeking a safe, supportive, and growth-focused future. With more than 100 successful acquisitions to date, we are the fastest-growing mid-tier advisory group. The role Core Responsibilities Due Diligence Execution (Hands-On) • Lead full people due diligence end-to-end, independently gathering, analysing, and interpreting all HR data and documentation. • Assess workforce...