Protiviti is seeking an experienced IT SOX Audit Manager (m/f/x) for a key client based in Leiden. This interim assignment focuses on managing and executing the organization's IT Sarbanes-Oxley (SOX) compliance and audit activities, ensuring the effectiveness of IT General Controls (ITGCs), application controls, and supporting compliance with regulatory requirements.

The successful consultant will act as a trusted advisor to senior stakeholders, collaborate with internal and external auditors, and drive remediation activities where control gaps are identified.

Key Responsibilities

• Lead and coordinate the execution of the annual IT SOX compliance program
• Assess, document, and test IT General Controls (ITGCs)
• Review and evaluate automated controls and key reports supporting financial processes
• Coordinate and manage interactions with external auditors
• Identify control def...