SOX Accountant - Greater London - Modulaire Group

    Modulaire Group
    Modulaire Group Greater London

    4 days ago

    Description

    Working model: Hybrid – 2–3 days per week in the office

    Travel: International travel required (Europe, Australia)

    Overview

    We are seeking a SOX Accountant to support the testing, remediation, and ongoing compliance of SOX controls across the business. This role will play a key part in evaluating business processes, supporting remediation efforts, and contributing to the rollout of a new ERP system. The position is well-suited to a newly qualified accountant with strong SOX, audit, or risk experience, ideally gained within a Big 4/Top 6 environment.

    Key Responsibilities

    • Perform SOX testing across all key business controls, including design and operating effectiveness testing
    • Execute loaded testing across multiple business processes and systems
    • Identify control deficiencies, document findings, and support remediation activities
    • Re-test remediated controls and track progress to closure
    • Support SOX compliance activities in line with PCAOB standards
    • Test controls within existing systems and during the rollout of a new ERP system
    • Provide support and guidance to stakeholders on what SOX is and how to comply with SOX requirements
    • Assist with business process documentation, risk assessments, and control mapping
    • Work closely with internal audit, finance, IT, and external auditors
    • Support and work with IFS (ERP system), including control testing and implementation support
    • Participate in international travel to support global operations (Europe mainly)

    Required Experience & Qualifications

    • Newly qualified accountant (ACA / ACCA / CPA or equivalent) with experience in IFRS
    • SOX testing
    • External audit (PCAOB audits), internal audit, or risk teams
    • Background within a Big 4 / Big 6 firm strongly preferred
    • Hands-on experience testing business processes and internal controls
    • Exposure to ERP systems; IFS experience is an advantage
    • Experience supporting or participating in ERP implementations is beneficial
    • Strong understanding of SOX frameworks and internal controls
    • Excellent documentation and analytical skills
    • Ability to manage multiple testing activities simultaneously
    • Strong stakeholder communication and education skills
    • Willingness and flexibility to travel internationally
    • Detail-oriented with a proactive, problem-solving mindset

    What We Offer

    • Opportunity to work on global SOX initiatives
    • International travel exposure across Europe and Australia
    • Hands-on involvement in a new ERP implementation
    • Career development within a growing SOX and compliance function

    #J-18808-Ljbffr

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