Senior SOX & Internal Controls Consultant — Hybrid Role

PwC Nederland; Amsterdam; Hybrid; EUR 70,000 - 110,000; Full time

Benefits offered by this job

Competitive salary

Pension plan

Training & leadership development

Hybrid working

Mobility options

29 vacation days per year

Well-being budget

Job summary

PwC Nederland seeks a Senior Consultant SOX to perform risk management, internal controls and SOX readiness projects for clients, modeling processes, identifying controls and testing remediation.

You will coach juniors, help accelerate automation, stay current with digital tools, and collaborate in our international BAS team while traveling as required. The role offers strong development, cross-border exposure and a competitive benefits package.

Qualifications

• Master's degree in business economics or related field.
• 3–5 years' experience in risk control or SOX-related assignments.
• Fluent English; willing to travel domestically and internationally.

Responsibilities

• Perform risk management, internal audits, and internal controls in SOX projects.
• Model and remediate processes, identify risks and implement controls.
• Test remediation and support clients; identify opportunities to automate processes.

Skills

Risk management

Internal controls

SOX knowledge

English fluency

Travel willingness

Education

Master's degree in business economics

Postgraduate RE/RA/RO/RC (plus)

Job description

PwC Nederland seeks a Senior Consultant SOX to perform risk management, internal controls and SOX readiness projects for clients, modeling processes, identifying controls and testing remediation.

You will coach juniors, help accelerate automation, stay current with digital tools, and collaborate in our international BAS team while traveling as required. The role offers strong development, cross-border exposure and a competitive benefits package.