Project details
Recommended projects
Quality Compliance Auditor (GCP/GCLP/GVP) (M/W/D)
Social Compliance Auditor (m/f/d)
Senior Regulatory Compliance Expert (FDA Inspection Preparation) (m/f/d)
ISO 20121 Auditor (w/m/d)
Auditor – FSC® and PEFC Chain of Custody (m/f/d)
Tax Strategy Consulting
Vibe Coding Web Scraping Expert (m/f/d)
HSE Specialist – Facilities (M/W/D)
Construction & Contractor Safety Specialist (SiGeKo) (M/F/D)
Cyber Risk Consulting (Senior Level)
HSE Specialist – Cell Manufacturing
HSE Specialist – Body in White (M/W/D)
Cyber Security Consultant – Product Security & Regulatory Compliance (f/m/d)
Commissioning & Qualification (C&Q) Engineer (m/f/d)
Interim Accounting Lead / Head Of (m/f/d)
IT Project Manager ISO 27.001 - Gap Closure (m/f/d)
ERP Transformation Manager (m/f/d)
Financial Accountant (m/f/d)
Construction Manager according to LBO - Civil and MEP (m/f/d)
Freelance Automotive Engineer (with Python) - Quality Assurance / AI Trainer
Senior Project Manager Customer Interaction
Infor AS Consultant (m/f/d)
Expert in process automation for law firm environments (m/f/d)
Freelance Product Owner for Point Of Sale App
Safety and Health Protection Coordinator (SiGeKo) and Safety Specialist (SiFa) (m/f/d)
Interim Staff Product Manager (m/w/d)
Management Consultant (Senior Level) (m/w/d)
Control Systems Technician / Control Systems Specialist (m/f/d)
Development of TM1 Planning Analytics and Interfaces (m/f/d)
Java IT Architect (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
- Period18.08.2025 - 14.01.2026
- Capacityfrom 95%
- Daily rate950 - 1100€
- LocationMunich, Germany
- Languages
- German(Advanced),
- English(Advanced)
- German
- Remotefrom 95%
Description
A company is looking for a skilled SOX Consultant to support their compliance and regulatory needs. 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.