Head of SOX Testing

About the role

Finance Risk & Control partners with Finance and the wider business to strengthen the control environment, support SOX compliance, and improve how risks and controls are designed, operated and evidenced. Be a key interface for the external auditor on business process testing: align approach, share results, coordinate walkthroughs/re-performance support, and respond to questions efficiently.

What you'll do

• Own the SOX business process controls testing programme (end-to-end)
• Build and run the annual and interim testing plan across all in-scope business process controls
• Plan when testing occurs and ensure sequencing reflects process dependencies, change activity, and auditor timelines
• Deliver both Design Effectiveness and Operating Effectiveness testing to a consistently high standard
• Own and continuously improve the testing methodology, templates, sampling guidance, and evidence standards

What you need

• SOX
• Internal controls
• Reporting
• Audit
• Financial reporting
• Any graduate

Good to have

• Data analysis