SOX Subject Matter Expert SGR Testing

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We require a SOX SME to perform logic testing of System Generated Reports (SGRs) used within Tax and Fixed Assets processes.
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Location -Hybrid /London (3 days in office)
Rate -£DOE
Hours -Standard Business Hours
Start -February 2026
Duration -3 month contract with possibility extension

Responsibilities Perform SOX logic testingfor system-generated reports
Test approximately: 9 Tax-related reports
4 Fixed Assets-related reports

Validate report completeness, accuracy, parameters, and data sources
Document report logic testing in line with SOX expectations
Support audit queries related to report reliance

Essential Skills & Experience Required Financial Services background
Extensive SOX SGR testing experience
Strong understanding of Tax and Fixed Assets reporting
Audit experience

TPBN1_UKTJ
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Location:
Liverpool
Salary:
not provided
Job Type:
FullTime
Category:
Finance

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