SOX Tester and Financial Controls

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 ControlsCity 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 environmentPerform scheduled testing of financial control activities relating to balance sheet and profit-and-loss processes, ensuring control owners appropriately consider:- Compliance with internal control requirements, including end-user computing controls, information used in controls, and management review ..... full job details .....