Project details
Recommended projects
Quality Compliance Auditor (GCP/GCLP/GVP) (M/W/D)
Senior Regulatory Compliance Expert (FDA inspection preparation) (m/f/d)
Tax Strategy Consulting
EHS Specialist – Facilities (M/W/D)
Construction & Contractor Safety Specialist (SiGeKo) (M/W/D)
Cyber Risk Consulting (Senior Level)
EHS Specialist – Cell Manufacturing
EHS Specialist – Body in White (M/W/D)
Cyber Security Consultant – Product Security & Regulatory Compliance (m/f/d)
Commissioning & Qualification (C&Q) Engineer (m/f/d)
Project Manager/Account Manager (Senior to Director) (m/f/d)
ERP Transformation Manager (m/f/d)
IT project manager ISO 27001 - Gap Closure (m/f/d)
Business Analyst – SAP S/4HANA Output Management (m/f/d)
Sales Manager for a Media Company (m/f/d)
Freelance Electrical Engineer with Python Experience (m/w/d)
Project Partner Sales Manager (m/f/d) / Financial Services / ISV
Freelance Automotive Engineer (with Python) - Quality Assurance / AI Trainer
Senior Project Manager Customer Interaction
Infor AS Consultant (m/f/d)
IT Project Manager ServiceNow (Senior)
Freelance Product Owner for Point of Sale App
Project Manager for Magazines / Magazine Production (m/f/d)
Development of TM1 Planning Analytics and Interfaces (m/f/d)
TEC DevOps Engineer (m/f/d)
Project Engineer (m/f/d) Test Manager Automotive EE
Java IT Architect (m/f/d)
Project Engineer/Technician (m/f/d) Electronics
Associate Consultant Cost and Value Management (m/f/d)
(Senior) Engineer Module Lead, Series Support for E/E Components (m/f/d)
Frontend developer to HR platform with Angular experience
Time's up! We are no longer accepting applications.
SOX Consultant (m/f/d)
Project info
- Period01.02.2025 - 30.06.2025
- Capacityfrom 95%
- Daily rate800 - 900€
- LocationZürich, Switzerland
- Languages
- German(Advanced),
- English(Advanced)
- German
- Remotefrom 95%
Description
A company is looking for a skilled SOX Consultant with significant experience in IPO processes to support their compliance and regulatory needs. The project involves occasional travel to Switzerland and/or the US, making it essential for the consultant to be based within the EU for logistical convenience.
The role will focus on ensuring adherence to SOX requirements during an IPO process, providing expert guidance, and collaborating with cross-functional teams across different time zones.
- Develop and implement SOX compliance frameworks tailored to IPO requirements.
- Assess internal controls and identify areas of improvement.
- Collaborate with finance, legal, and operational teams to ensure compliance readiness.
- Provide training and mentorship on SOX-related matters.
- Support audits and liaise with external auditors as needed.
- Document processes and prepare reports for stakeholders.
Requirements
- Proven experience as a SOX Consultant with a strong focus on IPO projects.
- In-depth knowledge of Sarbanes-Oxley Act requirements.
- Familiarity with international compliance standards.
- Ability to work independently in a remote setting while managing occasional travel demands.