Back
Tier-1 employer and metro location increase applicant density, but specialized SOX skills and seniority reduce competition.
SOX/ICFR expertise is finance-specific and compliance-focused, limiting cross-domain transferability.
Mandated 8+ years, 2–3 years leadership, SOX expertise and specific systems make filters strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and manage the annual SOX compliance testing lifecycle for key finance controls, including planning, execution, reporting, and remediation.
Maintain and own the internal controls framework across critical finance processes (P2P, O2C, R2R), ensuring documentation accuracy and control effectiveness.
Manage a small team, prioritize operational needs, engage stakeholders including auditors, and support compliance and audit coordination.
Bachelor's degree in Finance, Accounting, or related field, or professional accounting/auditing qualification.
Over 8 years of relevant experience in SOX compliance, internal controls, audit, or financial reporting.
2–3 years of leadership experience managing a small team (2–4 people).
Ability to work hybrid shifts from 1pm-10pm (UK Shift Timings).
Experienced in handling SOX compliance and internal controls within complex finance environments and global teams.
Proficient with finance systems and tools such as Excel (advanced), PowerPoint, Hyperion, Oracle, and understanding of IT general controls.
Skilled in stakeholder management and effective collaboration across multiple locations and time zones.