Project specification
Period 22.01.2026 - 31.03.2026
Location Munich, Germany
Daily rate 848 - 904€
Remote 100%
Languages
German(Advanced)
English(Advanced)
Project expertise
Industries
Telecommunication
Business areas
Audit Information Technology
Description
A company is looking for support for the "SOx way forward" project. The goal of the project is to implement and expand IT General Controls (ITGC), access management, and super user monitoring in various IT systems. The role includes gathering, detailing, and managing the implementation of the necessary requirements.
- Planning, coordinating, and gathering SOx-related requirements
- Capturing, detailing, and documenting requirements and implementing them in the IT and network infrastructure
- Independently managing the analysis and implementation of the requirements
- Reviewing the design specifications developed based on the requirements
- Preparing, planning, and advising during the testing phase
Requirements
- Proven experience in management consulting at a senior level
- Strong knowledge of IT General Controls (ITGC), access management, and super user monitoring
- Experience gathering, detailing, and documenting requirements
- Ability to independently manage analysis and implementation processes
- Experience reviewing design specifications
- Experience in planning and advising during the testing phase
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Frequently asked questions
Where is the project located?
The project is based in Munich, Germany and is fully remote.
What is the duration of the project?
The project preferably starts in January 2026 and is planned to end in March 2026 (2 months).
What is the remote work policy for the project?
The project is 100% remote. You can work from any location.
What is the daily rate for the project?
The project offers a daily rate of 848 - 904€ which breaks down to an hourly rate of 106 - 113€/h.
What language skills are required for the project?
The project requires German (Advanced) as essential language. Additionally, English (Advanced) is desirable.
Which industries is the project related to?
The project is related to the following industry: Telecommunication.
Which business areas does the project cover?
The project covers the following business areas: Audit and Information Technology.
Not available? Can I still benefit from the project?
Yes! Recommend a freelancer for the project and earn 30% of FRATCH's profits every time they get placed — for the duration of that project. Simply share your invite link with a colleague to get started.
How to apply for the project?
To apply for the project, click the Apply button on the project page to submit your profile for review. We will forward your resume to the client and get back to you within a few days.
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