Job description
Title: SOX Analyst
Salary: £40,000 - £45,000 + bonus & benefits
Location: Central London (1 day WFH per week)
Our client, a multinational energy group, is looking for a SOX Analyst to join their London-based Finance team. This is an excellent opportunity to work within a dynamic and collaborative environment, supporting the Group's SOX compliance and internal controls framework across a global business.
Key Responsibilities
• Support the planning and delivery of the annual SOX compliance programme.
• Maintain and update process narratives, risk and control matrices, and flowcharts.
• Perform process walkthroughs and assist in identifying key risks and controls.
• Coordinate SOX testing activities with external providers and internal stakeholders.
• Monitor control deficiencies and support remediation efforts with process owners.
• Ensure SOX documentation and control activities remain accurate and up to date.
• Assist with reviews of the internal control environment and identify areas for improvement.
• Liaise with finance teams, auditors, and consultants on SOX-related matters.
Experience & Skills
• Degree in Accounting, Finance, Business, or a related field.
• 1-3 years' experience in SOX, internal audit, external audit, risk, or compliance.
• Good understanding of SOX and internal control frameworks such as COSO.
• Strong analytical, organisational, and communication skills.
• Proficient in Microsoft Office, particularly Excel.
• Experience with Workiva and/or Microsoft Dynamics 365 would be advantageous.