Business Consulting – Internal Audit & SOX Compliance Consultant

About the role

We are seeking a seasoned consultant to lead client engagements at an executive level within our Business Consulting practice. You will work closely with senior client and internal stakeholders to identify and mitigate compliance, financial, and operational risks.

Key responsibilities

• Manage assigned client engagements, ensuring delivery of high‑quality internal audit services.
• Perform internal control testing and develop comprehensive internal audit plans.
• Provide outsourced internal audit services, including risk assessments and recommendations.
• Evaluate clients' existing internal controls and SOX frameworks to reduce exposure.

Required profile

• Proven experience in consulting or internal audit, preferably with exposure to SOX compliance.
• Strong analytical abilities and a track record of managing senior‑level client relationships.
• Excellent communication skills, both written and verbal.

Required skills

• Knowledge of internal control frameworks and SOX requirements.
• Experience conducting internal control testing and audit planning.
• Ability to assess financial and operational risk across diverse industries.