We are seeking a SOX SME with deep expertise in manual control testing within Tax processes. The role will focus on executing design and operating effectiveness testing for SOX controls and supporting audit queries.

• Location -Hybrid /London (3 days in office)
• Rate-£DOE
• Hours -Standard Business Hours
• Start - February 2026
• Duration -3 month contract with possibility extension

• Perform SOX design and operating effectiveness (D&I) testingfor Tax manual controls
• Execute testing for approximately 27 Tax manual control
• Assess control design, execution evidence, and compliance with SOX requirements
• Document testing results clearly and to audit standards
• Liaise with Tax stakeholders to obtain evidence and clarify control execution
• Support audit walkthroughs and respond to audit queries

• Financial Services background
• Extensive SOX manual controls testing experience
• Strong knowledge of Tax-related controls
• Audit experience (internal or external)

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