Senior Analyst - SOX controls

Senior Analyst - SOXContract type: Interim, 6 months (outside IR35) Location: London, 1 day per week on siteThe RoleA hands on interim Senior SOX Analyst is required to support a fast paced environment going through significant change. Processes and controls are still maturing, and this role is heavily weighted towards doing the work. The successful candidate will be directly involved in control testing, remediation and documentation across the business.The organisation needs someone comfortable rolling up their sleeves and working through a high volume of testing at pace.Key ResponsibilitiesPerform SOX control testing across financial, IT and treasury processesAssess design and operating effectiveness of key controls, identifying gaps and control deficienciesWork directly with process owners to remediate control weaknesses and improve documentationReview and strengthen technical accounting controls, ensuring alignment with SOX requirementsAssess IT general controls (ITGCs) and application controls, working closely with IT teamsReview treasury processes and controls, including cash management, banking and related financial risk areasSupport the wider finance function in building out control frameworks in areas where processes are still immatureLiaise with external auditors on SOX testing approach, evidence and findingsProduce clear, well evidenced testing documentation and reporting for stakeholdersCandidate RequirementsProven hands on SOX experience, ideally gained in a Big ..... full job details .....