Sarbanes Oxley Consultant

Our client, a top global organization, is seeking an experienced SOX Consultant to support governance, risk, and compliance initiatives within a complex enterprise environment.

This role will play a critical part in maintaining and enhancing the organisation’s SOX compliance framework, ensuring effective internal controls over financial reporting (ICFR), IT General Controls (ITGCs), and application controls. As a SOX Consultant, you will be responsible for assessing and testing controls, supporting audit activities, documenting governance processes, and identifying opportunities to improve compliance frameworks.

• Support and maintain the organisation’s SOX compliance framework
• Draft and enhance governance processes, policies, and control procedures
• Ensure compliance with SOX regulations and internal control requirements
• Support ongoing compliance monitoring and audit readiness activities
• Evaluate Internal Controls over Financial Reporting (ICFR)
• Perform IT General Controls (ITGC) and application control testing
• Assess enterprise systems and applications for control effectiveness
• Review and validate evidence supporting SOX controls
• Conduct risk assessments and identify control gaps
• Support internal and external audit activities
• Work closely with auditors to provide documentation and evidence
• Assist with remediation planning and corrective actions
• Recommend enhancements to governance and compliance processes
• Support automation opportunities for control monitoring and testing
• Contribute to stronger risk management and control frameworks
• Improve documentation standards and compliance reporting
• Strong experience in SOX compliance and Internal Controls over Financial Reporting (ICFR)
• Proven experience performing ITGC and application control testing
• Strong understanding of risk assessment and control design
• Experience supporting internal and external audits
• Minimum 5 years of SOX controls experience
• Ability to assess enterprise applications and control environments
• Strong documentation and governance process skills
• Excellent stakeholder management and communication skills
• Experience with ERP platforms such as SAP or Oracle
• Knowledge of control automation and monitoring tools
• Process improvement and remediation experience
• CISA, CIA, CPA, CA, or equivalent certifications
• Experience with in large enterprise or regulated environments

Please apply with your CV and we'll be in touch. Thanks!