SOX Control Tester

SOX Control Tester Bristol, Edinburgh, Halifax, London / Hybrid 3 months contract (expected to start January 2027) Day Rate £600 via Umbrella Company Pontoon is an employment consultancy, we put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace.

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My client powers businesses of all sizes to make, take and manage payments. They are a global leader in financial technology with unique capabilities to power omni-commerce. Whether online, in store or mobile, they are at the heart of great commerce experiences in 146 countries and across 135 currencies.

They help our customers become more efficient, more secure and more successful. The Role Our client's Group Finance Risk team is seeking an experienced SOX Control Tester to support a critical period of SOX assurance and controls testing activity.

Joining a team of dedicated testers you will play a key role in delivering assurance over financial reporting controls during a peak testing period. This is a hands-on delivery role for an experienced SOX professional who can quickly integrate into an established testing environment and independently manage a portfolio of controls with minimal oversight.

Testing methodologies, controls, and test plans are already documented within the organisation's SOX management systems, allowing successful candidates to focus on execution, issue identification and stakeholder engagement from day one.

The role offers exposure to a broad range of business areas across the organisation and provides the opportunity to work on controls supporting the financial reporting and accounts process within one of the UK's largest financial services organisations.

The position is being offered on a 3-month contract, you will be based 2 days a week at one of the above office locations with the remaining 3 days working from home. You will be required to work standard office hours however due to the nature of the role there will be some out of hours requirements.

Key Responsibilities Deliver high-quality SOX testing in accordance with established methodologies, standards and documentation requirements. Conduct Design Effectiveness (DE) and Operating Effectiveness (OE) testing across financial reporting controls.

Execute end-to-end testing activities including planning, walkthroughs, sample selection, evidence gathering, assessment and conclusion reporting. Manage a portfolio of controls independently, maintaining delivery against demanding testing timelines and quality expectations.

Review and evaluate control evidence, identifying exceptions, deficiencies, inconsistencies and potential risks. Assess whet...

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