Senior Consultant SOX

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.