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SOX Analyst - Birmingham - Hybrid

Job description:

In this role you will:

* You will be a key member of the UK Finance NFR and SOX team that will operate with close engagement with the Global Finance NFR & Group SOX teams, Risk and Control Owners and various second line of defence teams to ensure a robust control environment is in place.

* Be performing SOX scoping in accordance with Finance FIM requirements and as per Group SOX instructions.

* Ensure SOX documentation of all SOX in scope processes is validated, up to date and SOX compliant.

* Maintain regular communication with functions/businesses/stakeholders to identify any potential issue that could lead to a SOX deficiency.

* Perform deficiency aggregation as per Group SOX instructions.

* Follow up on issues and deficiencies raised and make sure they are closed in timely manner, actions are maintained and appropriately validated once completed.

* Work with Assurance teams on planned independent assurance reviews to assess the effectiveness of the control environment.

* Work closely with our external auditors to ensure SOX compliance testing requirements are met, including monitoring and supporting SOX deficiency remediation.

* Manage SOX control related MI and develop a detailed understanding of the processes that you support.

To be successful in this role you should meet the following requirements:

* Demonstrable experience of the Non-Financial Risk framework including risk and controls, and audit and SOX compliance procedures.

* Control testing experience (working with Operational Risk, Internal or External Audit).

* Experience in process mapping and risk and control identification.

* Experience of building, influencing, and maintaining strong relationships with senior stakeholders (all levels of seniority)