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SOX Subject Matter Expert Tax
Job in
Greater London, London, Greater London, EC1A, England, UK
Listed on 2026-01-18
Listing for:
The Consulting Consortium
Contract
position Listed on 2026-01-18
Job specializations:
-
Finance & Banking
Financial Compliance, Auditor Accountant
Job Description & How to Apply Below
We are seeking a SOX SME with deep expertise in manual control testing within Tax processes. The role will focus on executing design and operating effectiveness testing for SOX controls and supporting audit queries.
- Location
-Hybrid /London (3 days in office) - Rate-£DOE
- Hours
-Standard Business Hours - Start - February 2026
- Duration
-3 month contract with possibility extension
- Perform SOX design and operating effectiveness (D&I) testing for Tax manual controls
- Execute testing for approximately 27 Tax manual control
- Assess control design, execution evidence, and compliance with SOX requirements
- Document testing results clearly and to audit standards
- Liaise with Tax stakeholders to obtain evidence and clarify control execution
- Support audit walkthroughs and respond to audit queries
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