Strategic SOX & Internal Controls Advisor

PwC; Amsterdam; Hybrid; EUR 70,000 - 100,000; Full time

Benefits offered by this job

Competitive salary

Hybrid working

Training and leadership development

Well-being budget

30 vacation days

Mobility options

Job summary

PwC Amsterdam seeks a Senior Consultant SOX to lead risk management and internal controls projects, including SOX readiness and remediation with automation opportunities. You will model processes, test controls, and partner with clients to strengthen assurance across engagements.

You will work in an international BAS team, coordinating with colleagues and delivering high-quality solutions while embracing development opportunities and global tools.

Qualifications

• 3–5 years of relevant work experience developing and implementing risk control frameworks and/or compliance/IT assignments related to SOX.
• Understanding the importance of risk management and controls within organisations.
• Familiarity with Sarbanes-Oxley (SOX) requirements and applying them to clients.
• Fluent English with strong communication and adaptability to changing environments.
• Willingness to travel within the Netherlands and abroad.

Responsibilities

• Assess clients’ processes and controls to mitigate risks and improve efficiency.
• Serve as trusted advisor to clients, guiding control implementation and audit readiness.
• Analyse IT and business processes, advise on IT risk controls and design improvements.
• Map operational and IT processes and recommend more efficient controls.
• Prepare client reports, dashboards, and presentations for stakeholders.
• Coach junior colleagues and stay updated on digital tools and trends.

Skills

SOX knowledge

Risk management

Communication

Teamwork

Education

Master’s degree in business/IT

Job description

PwC Amsterdam seeks a Senior Consultant SOX to lead risk management and internal controls projects, including SOX readiness and remediation with automation opportunities. You will model processes, test controls, and partner with clients to strengthen assurance across engagements.

You will work in an international BAS team, coordinating with colleagues and delivering high-quality solutions while embracing development opportunities and global tools.