SOX Subject Matter Expert – SGR Testing
Posted Today by Momenta Group Global
Negotiable
Undetermined
Hybrid
London
Summary: The role of SOX Subject Matter Expert involves performing logic testing of System Generated Reports (SGRs) specifically within Tax and Fixed Assets processes. The position is hybrid based in London, requiring three days in the office, and is a three-month contract starting in February 2026. The candidate will be responsible for ensuring compliance with SOX expectations through thorough testing and documentation of reports.
Key Responsibilities:
- Perform SOX logic testing for system-generated reports
- Test approximately 9 Tax-related reports
- Test approximately 4 Fixed Assets-related reports
- Validate report completeness, accuracy, parameters, and data sources
- Document report logic testing in line with SOX expectations
- Support audit queries related to report reliance
Key Skills:
- Financial Services background
- Extensive SOX SGR testing experience
- Strong understanding of Tax and Fixed Assets reporting
- Audit experience
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Detailed Description From Employer:
We require a SOX SME to perform logic testing of System Generated Reports (SGRs) used within Tax and Fixed Assets processes. Location- Hybrid /London (3 days in office) Rate- DOE Hours- Standard Business Hours Start- February 2026 Duration - 3 month contract with possible extension Responsibilities Perform SOX logic testing for system-generated reports Test approximately: 9 Tax-related reports 4 Fixed Assets-related reports Validate report completeness, accuracy, parameters, and data sources Document report logic testing in line with SOX expectations Support audit queries related to report reliance Essential Skills & Experience Required Financial Services background Extensive SOX SGR testing experience Strong understanding of Tax and Fixed Assets reporting Audit experience