SAP S/4HANA Internal Controls & SOX Consultant
Freelance Contract | Madrid, Spain (Remote with occasional onsite) | 12–15 Months
We are looking for an experienced SAP S/4HANA Internal Controls & SOX Consultant to join an exciting international project supporting the establishment of a new standalone organization following a major corporate carve‑out.
This is an excellent opportunity to contribute to the design and implementation of a robust Internal Controls and SOX Compliance framework within a modern SAP S/4HANA environment.
Key Responsibilities
Support the design, implementation and continuous improvement of the Internal Controls and SOX Compliance framework.
Document process narratives, control descriptions and walkthroughs for key finance and operational processes.
Review SAP S/4HANA automated and manual controls (ITGCs and ITACs).
Support the execution of control testing, including design and operating effectiveness assessments.
Coordinate the review and maintenance of finance policies, ensuring alignment with business processes and regulatory requirements.
Prepare audit documentation, including RACI matrices and control ownership documentation.
Act as the main point of contact for Internal and External Auditors during SOX compliance activities.
Identify control gaps and support remediation initiatives.




Collaborate with cross-functional teams to ensure a successful transition to the new standalone operating model.
Required Skills & Experience
3–6 years of experience in:
Internal Controls
SOX Compliance
Internal Audit or External Audit
Good understanding of the COSO Framework and SOX 404 requirements.
Experience working with SAP S/4HANA from a controls or audit perspective (GL, AP, AR and/or RTR processes).
Experience documenting business processes, controls and audit evidence.
Knowledge of IT General Controls (ITGC) and IT Application Controls (ITAC).
Excellent communication and stakeholder management skills.
Nice to Have
Previous experience in carve‑out, divestiture or post‑merger integration projects.
Experience with process mining or controls automation tools.
Location: Madrid, Spain
Work Model: Primarily remote with occasional onsite presence in Madrid
Contract Type: Freelance
Duration: 12–15 months
Start Date: Beginning of September 2026
If you have a strong background in Internal Controls, SOX Compliance and SAP S/4HANA, and are looking to join a challenging international transformation project, we'd love to hear from you.
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📌 Sap S/4hana Internal Controls & Sox Consultant (Madrid)
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