SAP S/4HANA Internal Controls & SOX Consultant

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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

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- 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

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- 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

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- Previous experience in carve‑out, divestiture or post‑merger integration projects. xqbhyrx

- 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 (España)
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