19 дней назад
SOX Compliance Specialist
48 000 - 65 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
SOX Compliance Specialist (Legal): Supporting the SOX and internal controls program with an accent on process design, testing, and remediation. Focus on ensuring compliance with Sarbanes-Oxley requirements, managing audit documentation, and collaborating with cross-functional teams.
Location: Must be based in London, UK (Hybrid role)
Salary: £48,000 – £65,000 per year
Company
is a category-defining, fully vertically integrated AI infrastructure platform building the infrastructure layer of the AI era from the ground up.
What you will do
- Support process design work and prepare for close meetings with process owners and leadership.
- Perform internal, s302, and s404 management control testing.
- Document design and testing results in process maps, RACMs, and templates.
- Liaise with the ITGC SOX team to understand the full control landscape.
- Provide training and guidance on SOX requirements to control and process owners.
- Maintain internal design, testing, and remediation logs.
Requirements
- Must have the right to work in the UK.
- 2-3 years of experience working on SOX programmes.
- Strong knowledge of the Sarbanes-Oxley Act requirements.
- Proficiency in process mapping tools such as MS Visio or GRC tools.
- Effective communication and influencing skills.
- Ability to travel internationally as required.
Nice to have
- Big 4 accounting firm experience.
- Knowledge of French and/or Portuguese.
Culture & Benefits
- Equity awards in .
- Comprehensive health, wellbeing, and insurance benefits.
- Retirement and pension contributions.
- Generous annual vacation allowance.
- Supportive environment focused on work-life balance and career growth.
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