Interim SOX Controls Consultant

Sewell Wallis is supporting our 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

• 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 / multinational environments preferred

Benefits

• Interim / day-rate contract £500 – £600 per day
• Hybrid or remote working arrangement
• Immediate or short-notice availability advantageous

We are looking for an experienced SOX professional available for an interim assignment and comfortable operating in a fast-paced global environment.

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