SOX Subject Matter Expert SGR Testing
Job in
South East London, London, Greater London, BS14XE, England, UK
Listed on 2026-01-20
Listing for:
The Consulting Consortium Limited
Contract
position Listed on 2026-01-20
Job specializations:
-
Finance & Banking
Financial Reporting, Auditor Accountant, Financial Compliance, Financial Analyst -
Accounting
Financial Reporting, Auditor Accountant, Financial Compliance, Financial Analyst
Job Description & How to Apply Below
We require a SOX SME to perform logic testing of System Generated Reports (SGRs) used within Tax and Fixed Assets processes. Tell me more Location
-Hybrid /London (3 days in office) Rate -£DOE Hours
-Standard Business Hours Start
-February 2026 Duration
-3 month contract with possibility extension Responsibilities Perform SOX logic testing for system-generated reports Test approximately: 9 Tax-related reports 4 Fixed Assets-related reports Validate report completeness, accuracy, parameters, and data sources Document report logic testing in line with SOX expectations Support audit queries related to report reliance Essential Skills & Experience Required Financial Services background Extensive SOX SGR testing experience Strong understanding of Tax and Fixed Assets reporting Audit experience
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