Senior SOX & Risk Advisory Consultant

PwC Nederland; Amsterdam; Hybrid; EUR 70,000 - 95,000; Full time

Benefits offered by this job

Hybrid work model

Well-being budget

30 vacation days

Mobility options

Job summary

PwC Nederland is seeking a Senior Consultant SOX to lead risk management, internal controls and SOX-related engagements within our BAS team. You will model, test and remediate controls, drive process improvements and provide advisory services to clients while exploring automation opportunities.

You will work within a multi-disciplinary team, travel as needed, and contribute to high-quality decision-making and risk mitigation across engagements.

Qualifications

• 3–5 years of experience developing and implementing risk control frameworks and/or compliance/IT SOX assignments.
• Familiarity with Sarbanes-Oxley (SOX) requirements and applying them for clients.
• External SOX audit experience is a plus.
• Master’s degree in a business, finance or IT orientation.

Responsibilities

• Perform SOX readiness and remediation projects, modeling and improving processes and controls.
• Test and remediate controls with clients and advise improvements.
• Develop dashboards/reports for clients and manage assurance processes throughout the year.
• Coach junior colleagues and stay updated on digital tools and trends.

Skills

SOX knowledge

Risk management

Internal controls

Education

Master's degree in business, economics, information management, IT or related field

Tools

Audit tooling

Job description

PwC Nederland is seeking a Senior Consultant SOX to lead risk management, internal controls and SOX-related engagements within our BAS team. You will model, test and remediate controls, drive process improvements and provide advisory services to clients while exploring automation opportunities.

You will work within a multi-disciplinary team, travel as needed, and contribute to high-quality decision-making and risk mitigation across engagements.