[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"project-teilzeit-senior-sox-audit-advisor-mwd":3,"similar-teilzeit-senior-sox-audit-advisor-mwd":28},{"id":4,"slug":5,"title":6,"skills":7,"budget":14,"duration":15,"location":14,"onsitePercent":16,"contractType":17,"foundAt":18,"category":19,"description":23,"rawText":24,"language":25,"projectId":26,"sourceUrl":27},4783,"teilzeit-senior-sox-audit-advisor-mwd","Teilzeit Senior SOX Audit Advisor (m\u002Fw\u002Fd)",[8,9,10,11,12,13],"SOX Audits","ICFR-Assessments","Big4 Wirtschaftsprüfungsgesellschaft","Kontrolltesting","Materiality Bewertung","Stakeholder Management",null,"12 Monate",0,"contracting","2026-05-20T11:45:33+00:00",{"id":20,"slug":21,"label":22},15,"finance","Finance & Controlling","Unterstützung des SOX Audits bei einem Kunden mit fachlicher Bewertung von PwC-Prüfungsanforderungen und Beratung von Management-Teams. Sparringspartner gegenüber externen Prüfern mit 50% Auslastung.","Alle Projekte\n\nTeilzeit Senior SOX Audit Advisor (m\u002Fw\u002Fd)\n\n01.06.2026\n\n12 Monate\n\nRemote\n\nProjekt-ID: 30360\n\nFür die Unterstützung des SOX Audits bei unserem Kunden suchen wir einen erfahrenen SOX-Experte mit fundiertem Hintergrund im Wirtschaftsprüfungsumfeld, idealerweise bei einer Big4-Gesellschaft. Die Rolle umfasst die fachliche Bewertung von PwC-Prüfungsanforderungen, die Unterstützung bei regulatorischen Fragestellungen sowie die Beratung von Management- und Internal-Controls-Teams im SOX- und ICFR-Umfeld. Zudem agieren Sie als Sparringspartner gegenüber externen Prüfern und unterstützen bei der Argumentation zu Scope, Prüftiefe und Nachweisanforderungen.\n\nFür das Projekt wird eine Auslastung von 50% vorgesehen.\n\nAnforderungen:\n\nmust-have:\n-Sehr gute Kenntnisse mit SOX Audits und ICFR-Assessments\n-Hintergrund bei einer Big4 Wirtschaftsprüfungsgesellschaft\n-Viel Erfahrung im Kontrolltesting und Materiality Bewertung\n-Fließende Deutschkenntnisse und Erfahrung im Stakeholder Management\n\nFormular wird geladen...\nIhr Kontakt bei Contractor:\nMartin Neusser\n+49 89 41 61 716 - 34\nE-Mail: martin.neusser@contractor.de martin.neusser@contractor.de","de","30360","https:\u002F\u002Fexperts.contractor.de\u002Fprojektangebot-details\u002F30360",{"items":29},[30,46,60,77,96],{"id":31,"slug":32,"title":33,"skills":34,"budget":14,"duration":14,"location":42,"onsitePercent":43,"contractType":17,"foundAt":44,"category":45},4842,"finanzbuchhalter-mwd-2","Finanzbuchhalter (m\u002Fw\u002Fd)",[35,36,37,38,39,40,41],"Finanzbuchhaltung","ERP","HGB","Rechnungswesen","Buchhaltungssysteme","Zahlungsverkehr","Umsatzsteuer","Regensburg",100,"2026-05-20T13:26:07+00:00",{"id":20,"slug":21,"label":22},{"id":47,"slug":48,"title":49,"skills":50,"budget":14,"duration":14,"location":56,"onsitePercent":57,"contractType":17,"foundAt":58,"category":59},4808,"projektcontroller-mwd","Projektcontroller (m\u002Fw\u002Fd)",[51,52,53,54,55],"Analyse","Budgetplanung","Controlling","Excel","MS Excel","Papenburg",50,"2026-05-20T12:25:49+00:00",{"id":20,"slug":21,"label":22},{"id":61,"slug":62,"title":63,"skills":64,"budget":14,"duration":14,"location":73,"onsitePercent":43,"contractType":74,"foundAt":75,"category":76},4706,"fachkoordinator-rechnungswesen-mwd","Fachkoordinator Rechnungswesen (m\u002Fw\u002Fd)",[38,37,65,66,67,68,69,70,71,72],"IFRS","SAP","ERP-Systeme","MS Office","Führungserfahrung","Bilanzierung","Audits","Betriebswirtschaftslehre","Magdeburg","permanent","2026-05-20T11:25:42+00:00",{"id":20,"slug":21,"label":22},{"id":78,"slug":79,"title":80,"skills":81,"budget":90,"duration":91,"location":92,"onsitePercent":93,"contractType":17,"foundAt":94,"category":95},4652,"programme-director","Programme Director",[82,83,84,85,86,87,88,89],"Commercial Models","Accounting and Financial","Scaled Agile Framework","Program Management","Planning and Organising","Investment Management","Executive communications","Banking experience","Negotiable","2+ months contract (2+ years programme)","Horsham",60,"2026-05-20T09:15:30+00:00",{"id":20,"slug":21,"label":22},{"id":97,"slug":98,"title":99,"skills":100,"budget":14,"duration":110,"location":111,"onsitePercent":93,"contractType":17,"foundAt":112,"category":113},4460,"product-owner-im-bereich-depotfuehrung-mwd","Product Owner im Bereich Depotführung (m\u002Fw\u002Fd)",[101,102,103,104,105,106,107,13,108,109],"Product Owner","Scrum","Depotführung","Investmentdepot","Agile Methoden","User Stories","Backlog Management","Finanzdienstleistungen","Regulatorik","15.06.2026 - 31.12.2026","Frankfurt","2026-05-19T13:05:26+00:00",{"id":20,"slug":21,"label":22}]