Data consultant Work, Jobs in Goffs Oak, Hrt (with Salaries)

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Internal Controls (SOX) Consultant - £400-550 per day (6-12 month contract)

Hanami International -
London

Quick apply

Job details

Full-time
£400 - £550 a day

Qualifications

CIMA
Business
Accounting
Communication skills
Internal audits

Full job description

Financial Controls & SOX Consultant

Location: London (Hybrid - 3 days in office)
Rate: £400-500 per day (inside IR35)
Term: 6-12 months' contract

About the Opportunity

We are partnering with a high-growth international organisation seeking a Financial Controls & SOX Consultant to join a well-established governance and controls function.

This is an excellent opportunity for an individual with experience in Internal Audit, Financial Controls, SOX, or Risk & Controls to play a key role in maintaining and enhancing a global Internal Controls over Financial Reporting (ICFR) framework.

Working closely with stakeholders across Finance, Technology, and Operational teams, you will help drive a strong controls culture, support compliance activities, and contribute to a range of business transformation initiatives.
This position offers significant exposure across the organisation and would suit someone looking to develop their expertise within a dynamic, fast-paced environment.

Key Responsibilities

Partner with stakeholders across the business to maintain and enhance the internal controls framework.
Support the development and maintenance of Risk & Control Matrices (RACMs), process documentation, and process flowcharts.
Assist with the creation and maintenance of policies, procedures, and controls documentation.
Support SOX planning, scoping, and compliance activities.
Help implement controls for new entities, business changes, acquisitions, and transformation projects.
Work alongside Technology teams to ensure IT controls align with compliance and regulatory requirements.
Coordinate control walkthroughs and support internal and external audit activities.
Monitor testing progress and assist with reporting control performance to leadership teams.
Evaluate control deficiencies and support remediation plans with control owners.
Contribute to system implementations, process improvement initiatives, and control redesign projects.
Assist with controls training, awareness programmes, and stakeholder engagement activities.

About You

We're interested in speaking with candidates who possess:

A degree in Accounting, Finance, Business, Information Systems, or a related discipline.
ACA, ACCA, CIMA, or equivalent qualification (part-qualified candidates will also be considered).
Experience within Financial Controls, SOX, Internal Audit, Risk & Controls, or a related governance function.
Knowledge of SOX, COSO, ICFR, internal controls, risk management, and audit methodologies.
Experience working within industry and/or a professional services environment.
Exposure to GRC platforms (experience with any GRC tool is advantageous).
Strong communication and stakeholder management skills.
The ability to analyse complex processes and translate them into practical control solutions.
A proactive, collaborative approach and the ability to work effectively within a changing environment.

Why Apply?

Opportunity to join a growing international business.
Broad exposure to senior stakeholders and cross-functional teams.
Involvement in business transformation, controls enhancement, and strategic projects.
Collaborative and supportive culture with strong opportunities for career development.
Hybrid working environment offering a balance between office collaboration and flexibility.

Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be found at www.hanamiinternational.com/privacy-notice). Feel free to visit this for more information about how we collect and process personal data.

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