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Time's up! We are no longer accepting applications.
Financial Process Consultant (SOX) (m/f/d)
Project info
- Period19.01.2026 - 31.03.2026
- Daily rate940 - 970€
- LocationMunich, Germany
- Languages Essential:
- German(Advanced)
Desirable:- English(Advanced)
- German
- Remote100%
Description
A company is looking for expert consulting in the context of an overarching SOx project to implement adapted and new SOx processes and controls (business and IT) in the areas of legacy, finance, and technology. The goal is to optimize the SOx control landscape and implement new standards.
- Develop project-related optimization potentials, especially regarding control or risk gaps, involving the relevant departments.
- Implement changed or new SOx controls and advise the relevant departments.
- Develop the end-to-end process for the project, taking requirements into account.
- Create and advise on solution concepts as well as plan and advise on necessary implementation steps.
- Identify and implement potential automated controls and advise on automation.
- Analyze and implement a UAT standard process, involving the relevant departments.
- Further develop quality measures, especially IPE compliance, and implement new standards within the SOx control landscape.
- Advise on project-related requirements and conduct project tracking.
- Prepare project-related information for decision-makers.
- Conduct SOx training for the relevant departments.
Requirements
- Solid experience in SOx management and financial processes.
- Knowledge in implementing and optimizing SOx controls.
- Experience in analyzing and automating control processes.
- Ability to develop and implement end-to-end processes.
- Experience in conducting trainings and advising departments.
- Strong analytical and conceptual skills.