https://jobs.co.uk/job/sox-tester-and-financial-controls-investment-bank-michael-page--867bd48f-4f3b-4eb0-be3a-9500635ebdf8 RSS feed for SOX Tester and Financial Controls - Investment Bank at Michael Page. en-gb Tue, 08 Sep 2026 04:51:37 GMT https://jobs.co.uk/job/sox-tester-and-financial-controls-investment-bank-michael-page--867bd48f-4f3b-4eb0-be3a-9500635ebdf8 https://jobs.co.uk/job/sox-tester-and-financial-controls-investment-bank-michael-page--867bd48f-4f3b-4eb0-be3a-9500635ebdf8 Sun, 06 Sep 2026 11:51:03 GMT Location: City | Salary: 75000.00-75000.00 Annual | Type: Permanent | SOX Tester and Financial Controls (equivalent senior manager level - sole contributor)Qualified accountantFrom Big 4 or Top 60 Practice auditing FS clients (banks, commodities, brokerage, investment banks, traders), strong SOXClient DetailsGlobal Brokerage house with expanding digital linesSolid leadership team, long term visionDescriptionSOX Tester and Financial Controls - Investment BankCity of London - 3x days a week in officeBrokerage - financial services Build and maintain relationships with control owners and key stakeholders across Risk, Treasury, Finance, Operations, and Revenue-Generating Business Functions, developing a strong understanding of business activities and operational processesReview and assess internal control activities across multiple business areas, including:- Maintaining process documentation and control frameworks to ensure compliance with internal control and regulatory requirements- Reviewing and testing controls to assess design and operating effectiveness through ongoing monitoring and periodic evaluation- Supporting the implementation, monitoring, and validation of controls designed to mitigate financial reporting risks and strengthen the control e... Permanent