SOX/COSO Controls - Fixed Term Contract

  • Job Reference: 13003
  • Date Posted: 11 February 2021
  • Recruiter: Carr Lyons
  • Location: London
  • Salary: On Application
  • Sector: Operational Risk
  • Job Type: Contract
  • Work Hours: Full Time
  • Contact: Sam Harvey
  • Email:

Job Description

Our client, a global bank in London, is looking to hire an experienced SOX and COSO Controls professional on a Fixed Term Contract basis. This is a stand alone 2nd line role to maintain the bank's internal controls and compliance with COSO 2013.

Main responsibilities will include:

Setting and maintaining the Bank’s Internal Control Framework.

Working with the Operation Risk function to review and make recommendation for changes to best practice to regulation, internal financial reporting processes and controls .

Putting plans in place for independent testing of controls.

Liaison with internal and external auditors and business / IT control owners.

The ideal candidate will be: 

Qualified ACA, circa 6-8 years' post qualified.

Recent and relevant External Audit / SOX / COSO experience is essential.

Recent and relevant experience of working in a control focused environment, preferably within a financial services organisation.

Strong financial reporting, analytical and presentation skills.

To find out more please send your cv to me at: