https://jobs.co.uk/job/sox-tester-and-financial-controls-investment-bank-michael-page-banking--2e9a977a-3c21-4808-86c4-342140b16b17 RSS feed for SOX Tester and Financial Controls - Investment Bank at Michael Page Banking. en-gb Tue, 08 Sep 2026 12:58:12 GMT https://jobs.co.uk/job/sox-tester-and-financial-controls-investment-bank-michael-page-banking--2e9a977a-3c21-4808-86c4-342140b16b17 https://jobs.co.uk/job/sox-tester-and-financial-controls-investment-bank-michael-page-banking--2e9a977a-3c21-4808-86c4-342140b16b17 Mon, 07 Sep 2026 11:51:21 GMT Location: London | 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 SOX Client Details Global Brokerage house with expanding digital lines Solid leadership team, long term vision Description SOX Tester and Financial Controls - Investment Bank City of London - 3x days a week in office Brokerage - 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 processes Review 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 strength... Permanent