SOX Control Analyst

We are AMS. We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces. Our Contingent Workforce Solutions (CWS) service partner with Tesco Bank to support contingent recruitment hiring.

On behalf of Tesco Bank, AMS are now looking for a SOX Control Analyst based Remotely (ideally ad hoc attendance to Edinburgh office) for an initial contract length of 6 months.

Tesco Bank prides itself on their range of simple and convenient retail banking and insurance products designed specifically to meet the needs of Tesco customers. They believe that every little help makes a big difference, and by putting the customer first and rewarding their loyalty, they are offering something they believe every bank should.

Job description - the role

As SOX Control Analyst you will support the ongoing integration of Finance and Technology processes within the SOX framework. You will play a pivotal role in reviewing and enhancing key business processes to ensure compliance, mitigate risks, and close control gaps by collaborating with cross-functional teams.

Key responsibilities:

• Build network and coordinate the asks across many different stakeholders to gather required evidence and track progress.
• Identify gaps in existing processes and gather evidence required to demonstrate compliance.
• Work with internal and third-party systems to test processes in controlled environments.
• Create and refine process maps, ensuring all financial transactions and system workflows are clearly documented.
• Provide detailed evidence for SOX (Sarbanes-Oxley Act) compliance, including system design documents and testing results.
• Support finance and IT teams in tracking progress, resolving blockers, and providing regular updates.

Candidate Profile: Key accountabilities, skills & experience

Skills and Qualifications:

• Strong background in financial processes, risk management, and control frameworks.
• Ability to work closely with Finance Teams to clearly agree and understand the scope of the control points.
• Experience with US SOX compliance, particularly in test environments.
• Proficiency in gap analysis, process mapping, and process improvement.
• Technical aptitude to work with IT systems and articulate solutions effectively.
• Previous experience in compliance-focused roles within a banking environment.

About the client

Why Tesco Bank?

At Tesco Bank everyone is welcome, we value our people and diverse teams and believe the variety of backgrounds and experiences make us stronger in achieving our goals. It's important to us that we make sure you're supported by your team and colleague networks every day, celebrating when it matters and helping you to be the best version of yourself. The people make Tesco Bank, and we take pride in what we achieve together.

Next steps

If you are interested in applying for this position and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course.

Our client will only accept workers operating via an Umbrella or PAYE engagement model.

Please note that for the duration of this assignment you will be working as an external resource engaged by AMS.