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SOx Consultant (m/f/d)

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Industry
Professional Services
Areas
Audit
Finance
Information Technology (IT)

Project info

  • Period
    18.08.2025 - 31.12.2025
  • Capacity
    from 95%
  • Location
    Munich, Germany
  • Languages
    Essential:
    • German
      (Advanced)
    Desirable:
    • English
      (Advanced)
  • Remote
    from 95%

Description

A company is looking for an experienced SOx consultant to support a cross-functional SOx project.

The project's goal is to implement new and changed SOx processes and controls in Finance & Technology (legacy area).

The consultant will play a key role in analyzing, optimizing, and implementing control and risk gaps across various processes such as Billing, Accounting, Fixed Assets, Stocks, and Tech Services.

  • Analyze and optimize control and risk gaps in processes.
  • Provide technical support to SOx control/process owners during the implementation and adjustment of SOx controls.
  • Create end-to-end process views including upstream processes and systems.
  • Develop solution concepts for SOx ITGC processes and integrate them into transformation projects.
  • Identify, advise on, and implement automated controls.
  • Analyze, develop, and introduce a standardized UAT process and quality measures (including IPE compliance).
  • Conduct targeted SOx training sessions and prepare management information.

Requirements

  • Experience in SOx implementation.
  • Experience with UAT processes.
  • Knowledge of IPE compliance.
  • Fluent German language skills.
  • Experience in the telecommunications industry.
  • English language skills.
  • Experience with ARIS.