Manager SOx Transformation & Internal Controls

• Lead SOx, ICFR and Internal Controls transformation programmes from design through to implementation.
• Advise senior executives on governance, risk management and financial controls.
• Design and implement practical, control frameworks that support long-term business objectives.
• Lead clients in evolving SOx frameworks into Integrated Control Frameworks, creating a single, scalable control environment across financial, operational, compliance, technology and AI-related risks.
• Leverage automation, analytics and AI to enhance control design, execution, evidence analysis and continuous monitoring.
• Develop, coach and mentor colleagues while helping to strengthen and grow KPMG’s SOx and Controls practice.

Build the Future of SOx, Internal Controls and AI-Enabled Governance with KPMG.

Growing client demand for SOx, ICFR and Integrated Controls transformation is driving the continued expansion of our team. We are seeking an experienced SOx Manager who combines deep technical expertise, implementation excellence and strong leadership capabilities to help clients build scalable, future-ready control environments while further strengthening KPMG’s market-leading SOx and Controls practice.

At KPMG, you will help drive the evolution of SOx and Internal Controls beyond compliance. You will advise senior executives, lead strategic transformation programmes and shape Integrated Control Frameworks that connect financial, operational, compliance, technology and AI-related risks.

Leveraging automation, analytics and AI, you will help organizations enhance control effectiveness, improve decision-making and build resilient governance environments. 

Why join KPMG?

• Join a fast-growing SOx and Integrated Controls practice, with ample opportunity to shape its future through your ideas, entrepreneurship and leadership.

• Work with leading multinational organizations and senior executives on some of their most strategic governance, risk and control challenges.

• Play a leading role in large-scale SOx, Internal Controls and Governance transformation programmes.

• Be part of a collaborative and high-performing team that values quality, innovation, trust and continuous development.

• Help shape the responsible adoption of AI, analytics and automation within Governance, Risk & Compliance.

• Accelerate your career through significant client exposure, leadership opportunities and a clear pathway for professional growth.

You combine strong technical expertise with implementation excellence, leadership capabilities and a client-focused mindset. You understand how technology and AI can strengthen control environments, and you enjoy turning complexity into clarity, mobilizing teams and making change work in practice.

• 6+ years of experience in SOx, ICFR, Internal Controls, Internal Audit, External Audit or Risk Advisory.
• Proven experience with SOx or ICFR design, implementation and optimization in complex organizations.
• Strong stakeholder management, programme leadership and implementation delivery skills.
• A clear vision on how SOx and ICFR frameworks can serve as the foundation for Integrated Control Frameworks, creating a connected control environment across financial, operational, compliance, technology and AI-related risks.
• Experience with designing, implementing or enhancing Integrated Control Frameworks is a strong advantage.
• Experience with or a strong interest in applying automation, analytics and AI to SOx, ICFR or broader internal control environments.
• A Master's degree and a relevant qualification such as RA, CPA, CIA, CISA, RO or equivalent.
• Big Four experience is a strong advantage.

Please note; the applicants must currently reside in the Netherlands.

• Gross salary between € 5.085,- and € 6.230,- per month depending on your work experience, variable performance based reward, a fixed expense allowance and a fixed working from home allowance per working day.
• 30 vacation days (on a full-time basis) and the option to buy more days or sell your vacation days.
• At KPMG we work hybrid, so you can work from home or at the office.
• A completely furnished home office.
• A lease car or a mobility budget. 
• A laptop and iPhone.
• Choice to pick from different courses which contribute to your own personal and professional development.
• Diversity networks in the areas of pride, gender, ability, cultural diversity, and generations that regularly organize various activities to celebrate differences!
• Focus on well-being! There is a gym at the Amstelveen office or you can get a discount for a gym near your house and you get access to different health and/or vitality programs.
• ‘Together’ is one of our core values. So you can count on different social activities, like team events, drinks with colleagues and events with all your KPMG colleagues.