SOX Subject Matter Expert Tax

2 Days Old

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

Responsibilities

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

Essential Skills & Experience Required

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

TPBN1_UKTJ

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Location:: United Kingdom
Job Type:: FullTime
Category:: Finance;Accountancy