Senior Consultant SOX
pwc · Amsterdam
Job description
About the role
We are seeking a Senior Consultant specialized in Sarbanes‑Oxley (SOX) to join our Assurance Services team in Amsterdam. You will work with a diverse portfolio of clients, helping them design, implement and test internal controls to meet regulatory requirements and improve operational efficiency.
Key responsibilities
- Assess clients’ existing processes and controls, identifying gaps and opportunities for risk mitigation.
- Lead SOX readiness and remediation projects, modeling processes, implementing controls and performing testing.
- Provide advisory support on IT controls, system design and automation opportunities.
- Prepare and deliver reports, dashboards and presentations to senior client stakeholders.
- Coach junior team members, sharing knowledge on SOX methodology and best practices.
- Stay current with emerging digital tools and industry trends to drive continuous improvement.
Required profile
- Strong background in internal audit, risk management or compliance, preferably within a professional services environment.
- Excellent communication skills and ability to build trusted relationships with clients.
- People‑oriented mindset, comfortable working in dynamic, multi‑disciplinary teams.
Required skills
- In‑depth knowledge of the Sarbanes‑Oxley Act and related control frameworks.
- Experience with risk and control matrices (RCM) and external financial reporting.
- Ability to analyse IT processes and recommend control improvements.
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Published 3 weken geleden
Expires over 1 maand
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pwc
Amsterdam
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