03 ago
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Optiwisers
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Madrid
Optiwisers is seeking an experienced SAP S/4HANA Internal Controls & SOX Consultant for a freelance 12–15 month engagement in Madrid, Spain, with remote work and occasional onsite presence. The role supports a carve-out project, designing and implementing a robust Internal Controls and SOX framework within SAP S/4HANA.
The candidate will document controls, assess ITGCs/ITACs, and coordinate with auditors. Strong communication and stakeholder management are essential for success.
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📌 Remote Sap S/4hana Sox & Internal Controls Consultant (Madrid)
🏢 Optiwisers
📍 Madrid