- 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)
- 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
- 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
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SOX Accountant - Greater London - Modulaire Group
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
Required Experience & Qualifications
What We Offer
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SOX Accountant
Only for registered members London
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SOX Accountant
Only for registered members London
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SOX Accountant
Only for registered members Greater London, England
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SOX Senior Manager
Only for registered members London
-
SOX Manager/Director
Only for registered members London
-
IT SOX Manager
Only for registered members London
-
SOX Senior Manager
Only for registered members Greater London, England
-
Senior Internal Controls Manager
Only for registered members London
-
IT SOX Senior Manager
Only for registered members London
-
Senior Internal Controls Manager
Only for registered members London Area
-
SOX Senior Manager
Only for registered members London
-
Infrastructure SOX Manager, Internal Audit
Only for registered members London, England
-
Financial Controller
Only for registered members London
-
Financial Controller
Only for registered members London
-
Financial Controller UK and International
Only for registered members London
-
Workday Finance Consultant
Only for registered members London
-
SOX Senior Manager
Only for registered members London, England
-
Senior Internal Auditor
Only for registered members London
-
Director, Finance Data Strategy
Only for registered members London
-
Internal Audit, SOX
Only for registered members London
-
Internal Audit, SOX
Only for registered members London