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Dynamics 365 Finance – SOX Consultant

Timișoara, Timiș , Romania

Apply by 14 May 2026

Competitive

Job Ref.: BH-57231-1

Stellenbeschreibung

Dynamics 365 Finance – SOX Consultant Project Duration: 4 weeks
Start Date: from 1st May
Location: Remote

Project Overview We are looking for an experienced Dynamics 365 Finance consultant with strong knowledge of SOX compliance requirements to support a short-term engagement within a Swiss-based team.

The consultant will focus on Dynamics 365 Finance applications, ensuring compliance alignment with SOX controls and supporting financial process governance within the system landscape.

Key Responsibilities
  • Work on Dynamics 365 Finance applications with focus on finance processes
  • Support SOX compliance requirements and control implementation
  • Analyse and ensure adherence to internal control frameworks
  • Collaborate with finance and IT stakeholders
  • Provide expertise on system processes and financial data integrity
  • Support potential future Dynamics-related initiatives beyond the initial scope
Profile
  • Strong experience with Dynamics 365 Finance
  • Good understanding of SOX compliance and internal controls
  • Background in finance systems within enterprise environments
  • Ability to work independently in a remote setup
  • Strong communication skills and stakeholder management experience
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