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...