City of London, London, United Kingdom Hybrid / WFH Options
The Curve Group
organisation is seeking an IT Control Specialist on a 3 month contract to strengthen their IT control environment and ensure financial reporting systems meet internal and regulatory standards, including SOX compliance. Key Responsibilities: Identify, assess, and document key IT processes and controls. Lead workshops to evaluate processes, risks, and control gaps. Perform management testing on IT controls and support remediation … activities. Improve and standardise IT control documentation in line with the financial controls framework. Candidate Requirements: Qualified accountant (ACA, CIMA, or ACCA) with 2+ years PQE in IT controls. SOX experience is essential. Strong knowledge of risk management, ITGCs, and audit principles. Experience in financial services with hands-on IT and control exposure. Proficient in Microsoft Excel and Visio. Analytical … self-motivated, and able to work independently. Apply Today: If you have IT control and SOX experience within financial services, we'd love to hear from you! The Curve Group is a dynamic Recruitment Services and Human Resources business with a mission to transform the working lives of the people and organisations we work with. We will retain your data More ❯
and Revenue Recognition Jobs Optimize large transaction processing for high-volume intercompany environments Compliance, Audit & Reporting Support tax audits on revenue transactions, intercompany transactions, and customer payments Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports Operational Support Utilize Oracle Support (MOS - My Oracle … SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates - Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and support end-users effectively This More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Huxley Associates
A global financial services client are looking for an experienced contractor to come and lead their testing and controls programme within SOX, to a US standard and beyond. The Role Build the ICFR testing team and programme to a full team capability from the current 2 FTE's today to up to 10 FTE's across Bulgaria, Costa Rica and … India. The goal is to transition its controls programme to benchmark against a US SOX standard which will require a significant improvement in documentation and quality of control execution. The testing team will be required to support this transition over the next several years. Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of … progress reports for executive management on the board on the status of the programme, including key findings and areas of focus and the progress on transitioning to a US SOX equivalent programme. Act as the primary liaison between the 2LOD Group Risk Controls & Testing team and 1LOD ICFR Controls team to ensure activities are aligned with Global Finance requirements and More ❯
