https://jobs.co.uk/job/sox-tester-and-financial-controls-michael-page--87ca58c5-cebc-4261-94a0-37b4d4426c77 RSS feed for SOX Tester and Financial Controls at Michael Page. en-gb Wed, 26 Aug 2026 17:26:25 GMT https://jobs.co.uk/job/sox-tester-and-financial-controls-michael-page--87ca58c5-cebc-4261-94a0-37b4d4426c77 https://jobs.co.uk/job/sox-tester-and-financial-controls-michael-page--87ca58c5-cebc-4261-94a0-37b4d4426c77 Wed, 26 Aug 2026 11:53:51 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 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 s... Permanent