Location
London, London, United Kingdom
Posted
June 24, 2026
Job Description
Internal Controls – London – Hybrid 3 - 4 days onsite per week
Job description
We are recruiting for an Internal Controls to join one of BDOs clients, a consumer healthcare company. This contract opportunity, initially for 6 months, offering an excellent day rate, employed via an Umbrella company.
Key responsibilities include;
Responsible for the OneSOX Programme delivery and roadmap, ensuring completion of programme milestones, control framework enhancements, and overall achievement of SOX maturity objectives
Lead the annual D&T SOX scoping process, working closely with D&T SOX CoE and first line teams to evaluate IT systems and processes for SOX compliance, thoroughly assessing risk and control implications.
Responsible for end-to-end D&T SOX management testing including vendor management, test planning and execution oversight, deficiency assessment, and quality assurance of testing delivery.
Own SOX management testing conclusions and reportin...
Job description
We are recruiting for an Internal Controls to join one of BDOs clients, a consumer healthcare company. This contract opportunity, initially for 6 months, offering an excellent day rate, employed via an Umbrella company.
Key responsibilities include;
Responsible for the OneSOX Programme delivery and roadmap, ensuring completion of programme milestones, control framework enhancements, and overall achievement of SOX maturity objectives
Lead the annual D&T SOX scoping process, working closely with D&T SOX CoE and first line teams to evaluate IT systems and processes for SOX compliance, thoroughly assessing risk and control implications.
Responsible for end-to-end D&T SOX management testing including vendor management, test planning and execution oversight, deficiency assessment, and quality assurance of testing delivery.
Own SOX management testing conclusions and reportin...