SOX Testing Senior Associate to VP
HybridHybrid - City of London (3 days/week in office)GBP 75kโ100kentryfull-time
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๐ผ Hiring: SOX Testing Senior Associate to VP - Michael Page
๐ Hybrid - City of London (3 days/week in office) | ๐ Posted 11 hours ago - October 4, 2026 | ๐ฐ ยฃ75,000-ยฃ100,000 base + bonus | ๐งโ๐ป Permanent, Full-time | ๐ SOX / Financial Controls / Digital Assets
Michael Page is hiring a SOX tester, equivalent to senior manager level and a sole contributor, for a global brokerage client. The client has a long-term leadership team, year-on-year growth, and acquisitions into digital assets and crypto alongside commodities and capital markets.
๐ Responsibilities include:
- Build relationships with control owners across Risk, Treasury, Finance, Operations, and revenue-generating functions
- Review and test internal controls for design and operating effectiveness, and maintain process documentation and control frameworks
- Perform scheduled testing of balance sheet and P&L controls, including end-user computing, information used in controls, and management review controls
- Support annual compliance testing, including application-level controls, third-party assurance, and technology-dependent controls
- Escalate control deficiencies, policy breaches, and risk events, and support control enhancement
๐ Requirements / Must-have:
- Qualified accountant
- Big 4 or Top 60 practice, auditing FS clients such as banks, commodities firms, brokerages, investment banks, or traders
- Strong SOX experience
๐ Nice-to-have / Preferred:
- Internal or external audit experience related to SOX compliance and PCAOB auditing standards
๐ก Perks & Benefits:
- Base from ยฃ75,000 to ยฃ100,000
- Competitive bonus scheme
- Company benefits package, disclosed on application
๐ Location & Time Zone:
- City of London, 3 days a week in the office
๐ฉ To apply: Apply: https://www.michaelpage.co.uk/job-apply/sox-tester-and-financial-controls-investment-bank/ref/jn-082026-7083153. Quote job ref JN-082026-7083153. Phone Jonathan Gilmore: +44 (0)207 776 5957.
๐ Original post: https://www.linkedin.com/posts/jonathan-gilmore-8538a513_sox-testing-senior-associate-to-vp-investment-share-7512580529783762945-Opsn/
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