Auditor - Sox & Controls (hybrid)

Allstate

United Kingdom
Hybrid
Sox auditing or sox testing
Data-driven analysis using excel
Interacting with senior stakeholders
The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting

Job Summary

  • The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting.
  • The role ensures alignment, clarity, and compliance throughout the audit engagement lifecycle—including adherence to professional standards and SOX requirements.
  • Allstate NI is proud to be Allstate’s European Digital Centre of Excellence—recent winners of ‘Best Use of Cloud Services’ at the Belfast Telegraph IT Awards 2024.

Matching Summary

The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting.

Skills & Requirements

Must-have

  • SOX auditing or SOX testing
  • data-driven analysis using Excel
  • interacting with senior stakeholders
  • working in an Agile environment
  • drafting audit findings with generative AI

Nice-to-have

  • risk-based audits from planning to reporting
  • mentoring junior auditors
  • insurance industry experience
  • using Power BI or SQL for analytics
  • collaboration and driving efficiency

Key Requirements

  • Minimum of 2 years’ experience in SOX auditing
  • Proficiency in Excel
  • Experience interacting with senior stakeholders
  • Experience working in an Agile environment
  • Legal right to work in the UK

Work Rights

Legal right to work in the UK

Tailored Resume

Cover Letter