<p>Protiviti is seeking an experienced Internal SOX Auditor (m/f/x) to support one of its clients in the implementation of a SOX (Sarbanes-Oxley) compliance framework. This role will play a key part in designing, documenting, and operationalizing SOX controls, working closely with client stakeholders and Protiviti project teams. The engagement is fully remote and initially planned for 10 weeks, with potential for extension based on project needs.</p><p><strong>Key Responsibilities</strong></p><ul><li>Support the design and implementation of a <strong>SOX </strong>compliance framework in alignment with regulatory requirements and leading practices</li><li>Assist in risk assessment and scoping for SOX-relevant processes and controls</li><li>Document process flows, narratives, and control descriptions</li><li>Identify key controls, assess control design, and support remediation planning where gaps are identified</li><li>Collaborate with business process owners to ensure controls are practical and sustainable</li><li>Support the development of SOX testing strategies and readiness activities</li><li>Coordinate with Protiviti team members and client stakeholders across functions</li><li>Provide clear documentation and status updates in both <strong>English and Spanish</strong></li></ul><p><strong>Required Qualifications</strong></p><ul><li>Proven experience as an Internal Auditor or SOX Auditor, preferably within a consulting or professional services environment</li><li>Hands-on experience with SOX framework implementation or SOX readiness projects</li><li>Strong understanding of internal controls, ICFR, and COSO framework</li><li>Experience documenting processes, risks, and controls</li><li><strong>Fluent in Spanish and English</strong> (mandatory)</li><li>Strong <strong>analytical,</strong> organizational, and communication skills</li><li>Ability to work independently in a <strong>fully remote</strong> project environment</li></ul><p><strong>Preferred Qualifications</strong></p><ul><li>Prior experience working on <strong>Protiviti or Big 4-style</strong> consulting engagements</li><li>Experience supporting multinational or Spanish-speaking organizations</li><li>CPA, CIA, CISA, or similar certification (preferred but not required)</li></ul><p><strong>Interested?</strong></p><p>Are you the Internal SOX Auditor (m/f/x) we are looking for? Please apply today!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi44MDE0Mi4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>Are you a seasoned finance professional with experience in a regulated financial services environment, ready to expand your horizons? Are you passionate about precision, control, and contributing to a mission that drives real-world impact? If so, we have an exceptional opportunity for you.</p><p>Our client is an <strong>industry-leading, mission driven fund based in Amsterdam. </strong>This is your chance to join their collaborative and dynamic international team of 40 people representing 25 different nationalities as they scale their exciting operations across Europe.</p><p>As the <strong>AVP Finance, Reporting & Control</strong>, you'll play a <strong>pivotal role in building and refining processes, strengthening internal controls, and shaping the framework for operational excellence</strong> in a growing organization. This is far from a typical "boxed-in" role. It's an opportunity to <strong>orchestrate a variety of financial and operational responsibilities</strong> while collaborating cross-functionally.</p><p><strong>What You'll Be Doing</strong></p><p>In this role, you'll be a key player supporting the CFO and working closely with a VP, while collaborating with a talented global team. Your responsibilities will span across three critical focus areas:</p><p><strong>Reporting and Financial Oversight</strong></p><ul><li>Prepare and publish financial, portfolio, and regulatory reports.</li><li>Support the preparation of unaudited and audited financial statements, disclosures, and budgeting processes.</li></ul><p><strong>Compliance and Operational Control</strong></p><ul><li>Perform regular financial, operational, compliance, and IT controls.</li><li>Propose and implement process efficiencies while managing incident resolution.</li><li>Lead supplier risk assessments and monitor third-party service providers.</li></ul><p><strong>Projects and Strategic Input</strong></p><ul><li>With a seat at the table for product development discussions, you'll provide critical input into new processes that center on accounting, valuation, operational efficiencies, and control systems.</li><li>Prepare key reports and presentations for board and shareholder meetings.</li></ul><p><strong>What Makes This Opportunity Unique</strong></p><ul><li>You'll be part of a small, <strong>collaborative team in a high-growth international environment</strong>, where care, drive, respect, and trust are the pillars of the work culture.</li><li>You'll have <strong>ownership and the freedom to build something from the ground up</strong>, giving you the opportunity to design and refine financial and control frameworks in a dynamic setting.</li><li>You'll work on <strong>meaningful projects with real-world impact.</strong></li><li>With two days of remote work per week and flexibility in working hours (36-40 is ideal), this organization values work-life balance while maintaining professional excellence.</li></ul><p><strong>What We're Looking For</strong></p><p>To thrive in this role, you embody a rare blend of <strong>precision and big-picture thinking.</strong> Your experience and personality demonstrate that you're not just a doer-you're a thinker, strategist, and problem-solver.</p><ul><li><strong>Experience</strong>: 4-6+ years in finance, reporting, or compliance within a regulated financial services environment.</li><li><strong>Education</strong>: A Bachelor's degree (or higher) in finance, accounting, economics, or business. ACCA, CFA, or similar certifications are highly desirable.</li><li><strong>Expertise</strong>: Strong knowledge of IFRS standards (notably IFRS 9 and 13), with advanced MS Excel skills (VBA/Power Query experience preferable).</li><li><strong>Mindset</strong>: You are proactive, detail-oriented, and methodical. You thrive when managing multiple tasks calmly and efficiently.</li><li><strong>Soft Skills</strong>: You're collaborative, energetic, and take pride in mentoring teams while respecting processes and ensuring accurate delivery.</li><li><strong>Languages</strong>: Fluency in English is required.</li></ul><p><strong>What We Offer</strong></p><ul><li>A competitive gross annual salary between <strong>€70K-85K (inclusive of holiday allowance)</strong>.</li><li>Annual bonus potential ranging from <strong>20%-25%.</strong></li><li>The opportunity to work in a dynamic organization with a <strong>flat structure</strong> where your ideas will be welcomed and celebrated.</li><li>A modern work environment with <strong>flexible working options</strong> (2 WFH days) and an emphasis on professional development in a fast-paced, supportive team.</li></ul><p><strong>Interested?</strong></p><p>Please apply today and let us know!</p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4zMjE3My4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
