Job Overview
Sewell Wallis is supporting a South Yorkshire client, a large multinational organisation undergoing an annual SOX controls and compliance programme, and is seeking an experienced Interim SOX Controls Consultant to independently support their testing activity.
Responsibilities
- Perform end‑to‑end SOX controls testing across financial and operational processes.
- Execute walkthroughs and assess control design and operating effectiveness.
- Review evidence and document testing outcomes in line with internal methodology.
- Identify control deficiencies and communicate findings clearly to stakeholders.
- Track remediation actions and support retesting activities.
- Liaise with process owners, Internal Audit, and external auditors where necessary.
- Ensure testing documentation is completed to a high standard and within agreed timelines.
Qualifications & Skills
- Proven experience delivering SOX controls testing within large, complex organisations.
- Strong understanding of SOX 404 requirements and internal controls frameworks.
- Experience testing key financial controls across areas such as RTR, OTC, PTP, treasury, or ITGCs.
- Ability to work independently and manage multiple testing activities simultaneously.
- Strong stakeholder management and communication skills.
- Prior experience within listed or multinational environments preferred.
What’s on Offer
- Interim/day‑rate contract £500 – £600 per day.
- Hybrid or remote working arrangement.
- Immediate or short‑notice availability advantageous.
If you are an experienced SOX professional available for an interim assignment and comfortable operating in a fast‑paced global environment, we would be keen to hear from you.
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