ph3SAP S/4HANA Internal Controls SOX Consultant /h3 h3Freelance Contract | Madrid, Spain (Remote with occasional onsite) | 12–15 Months /h3 pWe are looking for an experienced bSAP S/4HANA Internal Controls SOX Consultant /b to join an exciting international project supporting the establishment of a new standalone organization following a major corporate carve‑out. /p pThis 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. /p h3Key Responsibilities /h3 ul liSupport the design, implementation and continuous improvement of the Internal Controls and SOX Compliance framework. /li liDocument process narratives, control descriptions and walkthroughs for key finance and operational processes. /li liReview SAP S/4HANA automated and manual controls (ITGCs and ITACs). /li liSupport the execution of control testing, including design and operating effectiveness assessments. /li liCoordinate the review and maintenance of finance policies, ensuring alignment with business processes and regulatory requirements. /li liPrepare audit documentation, including RACI matrices and control ownership documentation. /li liAct as the main point of contact for Internal and External Auditors during SOX compliance activities. /li liIdentify control gaps and support remediation initiatives.



/li liCollaborate with cross-functional teams to ensure a successful transition to the new standalone operating model. /li /ul h3Required Skills Experience /h3 ul li3–6 years of experience in: /li liInternal Controls /li liSOX Compliance /li liInternal Audit or External Audit /liliGood understanding of the bCOSO Framework /b and bSOX 404 /b requirements. /li liExperience working with bSAP S/4HANA /b from a controls or audit perspective (GL, AP, AR and/or RTR processes). /li liExperience documenting business processes, controls and audit evidence. /li liKnowledge of IT General Controls (ITGC) and IT Application Controls (ITAC). /li liExcellent communication and stakeholder management skills. /li /ul h3Nice to Have /h3 ul liPrevious experience in carve‑out, divestiture or post‑merger integration projects. /li liExperience with process mining or controls automation tools. /li libLocation: /b Madrid, Spain /li libWork Model: /b Primarily remote with occasional onsite presence in Madrid /li libContract Type: /b Freelance /li libDuration: /b 12–15 months /li libStart Date: /b Beginning of September 2026 /li /ul pIf 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. /p /p #J-18808-Ljbffr

📌 SAP S/4HANA Internal Controls & SOX Consultant (España)
🏢 Optiwisers
📍 España