Senior Consultant SOX
PwC Canada — Amsterdam
Posted 2026-08-13
Job Description & Summary Are you interested in internal control? Do you have experience and affinity with risk and control matrices (RCM), external financial reporting, compliance and are you familiar with the Sarbanes-Oxley Act (SOX)? And are you looking for a next step with ample opportunities for personal and professional development? Then you are the Senior Consultant SOX we are looking for! What will you be doing? As a Senior Consultant SOX, your main responsibility is to perform assignments in the areas of risk management, internal audit, internal controls and Sarbanes-Oxley (SOX). This could include SOX readiness and remediation projects in which you model and improve processes, identify and implement risks and controls and then test and remediate them together with your clients. In addition, you always look for opportunities to improve through automation, for example. As part of the Broader Assurance Services (BAS) team, your mission is to be a trusted consultant who supports high-quality decision-making, drives risk mitigation and thinks in terms of solutions. Furthermore, you work will include: Assessing clients' current processes and controls and identifying opportuniti