SOX Subject Matter Expert Tax

New Today

We are seeking a SOX SME with deep expertise in manual control testing within Tax processes. The role will focus on executing design and operating effectiveness testing for SOX controls and supporting audit queries.
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 design and operating effectiveness (D&I) testingfor Tax manual controls
Execute testing for approximately 27 Tax manual control
Assess control design, execution evidence, and compliance with SOX requirements
Document testing results clearly and to audit standards
Liaise with Tax stakeholders to obtain evidence and clarify control execution
Support audit walkthroughs and respond to audit queries

Essential Skills & Experience Required Financial Services background
Extensive SOX manual controls testing experience
Strong knowledge of Tax-related controls
Audit experience (internal or external)

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

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