
Dynamics 365 Finance – SOX Consultant
Timișoara, Timiș , Romania
Apply by 14 May 2026
Competitive
Job Ref.: BH-57231-1
Job Description
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
- 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