Manager SOX Transformation & Internal Controls

KPMG as interim professional? Are you interested in the possibilities as an interim professional? Please contact us. - Discover life at KPMG But what does it truly mean to work at KPMG? Get inspired by stories, videos, and blogs from colleagues Manager SOx Transformation & Internal Controls Senior professional Advisory Amstelveen - Home > - Manager SOx Transformation & Internal Controls To vacancy overview Your challenges - Lead SOx, ICFR and Internal Controls transformation programmes from design through to implementation. - Advise senior executives on governance, risk management and financial controls. - Design and implement practical, control frameworks that support long-term business objectives. - Lead clients in evolving SOx frameworks into Integrated Control Frameworks, creating a single, scalable control environment across financial, operational, compliance, technology and AI-related risks. - Leverage automation, analytics and AI to enhance control design, execution, evidence analysis and continuous monitoring. - Develop, coach and mentor colleagues while helping to strengthen and grow KPMG's SOx and Controls practice. This is what you bring You combine strong technical expertise with implementation excellence, leadership capabilities and a client-focused mindset. You understand how technology and AI can strengthen control environments, and you enjoy turning complexity into clarity, mobilizing teams and making change work in practice. - 6+ years of experience in SOx, ICFR, Internal Controls, Internal Audit, External Audit or Risk Advisory. - Proven experience with SOx or ICFR design, implementation and optimization in complex organizations. - Strong stakeholder management, programme leadership and implementation delivery skills. - A clear vision on how SOx and ICFR frameworks can serve as the foundation for Integrated Control Frameworks, creating a connected control environment across financial, operatio...