Senior SOX specialist

Your new company
This company is a global conglomerate, and when hearing their name, you will instantly recognise the brand. This company is committed to maintaining the highest standards of financial integrity and compliance. They are seeking a highly skilled and experienced Senior SOX Specialist to transform their Internal Audit team. This role is critical in enhancing their internal control environment, by modernising systems, and forming the infrastructure for better testing in the years to come.
Key Responsibilities:

• Lead and execute SOX compliance audits, including planning, testing, and reporting.
• Evaluate the effectiveness of internal controls over financial reporting.
• Identify and assess risks and recommend improvements to mitigate those risks.
• Collaborate with cross-functional teams to ensure compliance with SOX requirements.
• Prepare detailed audit reports and present findings to senior management.
• Stay current with changes in SOX regulations and best practices.
• Provide guidance and training to junior audit staff.

Qualifications:

• ACCA/ACCA/CIMA or CPA, CIA, or other relevant certification is preferred.
• Minimum of 5 years of experience in SOX compliance and internal auditing.
• Strong understanding of SOX regulations and internal control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Proficiency in audit software and Microsoft Office Suite.

What We Offer:

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• A collaborative and supportive work environment.
• The chance to make a significant impact on our company's financial integrity.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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