PwC is seeking a Senior Consultant SOX with expertise in risk management, internal controls, and Sarbanes-Oxley compliance. The ideal candidate will have 3-5 years of experience in developing and implementing risk control frameworks, with a strong understanding of SOX requirements and process improvement strategies.
Primary responsibilities include assessing clients' processes and controls, identifying risk mitigation opportunities, advising on control implementation, analyzing IT systems and control measures, mapping operational processes, preparing comprehensive reports, and coaching junior team members.
Required experience includes a master's degree in business economics, accountancy, or related field, minimum 3-5 years of SOX-related work experience, familiarity with risk management frameworks, understanding of IT legislation, fluent English communication, and ability to work in dynamic, complex environments.
PwC offers competitive compensation with a comprehensive benefits package including training opportunities, a €1000 well-being budget, hybrid working arrangements, 30 days of annual leave, fully equipped home office, mobility allowances, electric lease car, and opportunities for professional development within a global network.
