SOX Experts in Berlin
in minutes from over 15,000 CVs with the power of AI.Hire experts who know SOX controls, audit-ready documentation, and financial reporting processes. They help with Sarbanes-Oxley compliance, control testing, and remediation across ERP and finance systems. FRATCH matches you fast and precisely with vetted, available freelancers.
Meet FRATCH Experts in Berlin, who have recently used SOX
Andreas R.
Last position:
Freelance Consultant for Information Security at A-R-C Andreas Rühl Consulting
Development and implementation of tailored information security strategies
Introduction and further development of ISMS according to ISO 27001, BSI baseline protection, and other standards
Risk management and creation of security concepts
Consulting for KRITIS, PCI DSS, TISAX, and VdS 3473/10000
Building and improving security organizations
Creation and implementation of guidelines, policies, work instructions, and process descriptions
Audit support and certification preparation
Conducting trainings, workshops, and awareness campaigns
Selection and consulting on the introduction of IT security solutions such as SIEM, DLP, IDS/IPS, firewalls, and encryption technologies
Conducting penetration tests and vulnerability analyses
Consulting on the selection, integration, and management of security architectures in complex IT environments
Consulting on ITSM and managed security services and SOC
Leading and managing complex projects to improve information security
Process analysis, optimization, and management according to ITIL, ISO 27001, and cybernetics
Introduction and quality assurance of management, documentation, and knowledge management systems
Support in complying with regulatory information security requirements (e.g. GDPR, HIPAA, SOX, GMP, KRITIS)
Development and implementation of risk analysis procedures
Organizing initial response, forensic investigations, and organizational measures in the event of security incidents
Designing and running targeted workshops on topics such as ISMS, IT risks, and current threat scenarios
Awareness campaigns to promote security culture in companies
Special trainings on ISO 27001, BSI baseline protection, KRITIS, and other relevant standards
Simulations and exercises to prepare for information security incidents
Interim management for leading information security projects or IT security organizations
Taking on the role of an external CISO (Chief Information Security Officer)
Support in developing and implementing IT security and corporate strategies
Coaching and mentoring of managers in the field of information security
Building and leading security departments as well as recruiting and qualifying employees
Temporary assumption of management responsibility in critical situations
Lasse W.
Last position:
Managing Director | Agile Consultant | Scrum Master | Business Analyst at Wagener Consulting GmbH
- Spearheaded the transformation of Telefonica Germany’s cloud journey into a self-service, automated marketplace by leading process analysis and design efforts; facilitated UX/UI collaboration and served as Scrum Master for cross-functional agile teams to ensure timely and quality delivery
- Designed, launched, and managed an enterprise-wide Learning & Development program focused on cloud-native skills, upskilling over 1,500 employees; undertook full vendor management including sourcing, tendering, contract negotiation, and ongoing partnership to ensure curriculum alignment with evolving organizational needs
- Implemented cloud migration processes aligned with corporate compliance and process governance; improved process transparency and audit readiness while reducing operational risks
- Architected and led a cross-divisional communication strategy to enhance organizational engagement; developed multiple channels including newsletters and intranet content, acting as single point of contact for all departmental communications to ensure consistency and alignment
Patricia A.
Last position:
Head of Operations at StratifAI GmbH
- Designed, managed, and implemented the company’s operational, compliance, procurement, and financial strategy, ensuring alignment with rapid scaling and regulatory objectives.
- Built and scaled operational infrastructure across IT, HR, Finance, Procurement, and Compliance, supporting growth from 4 to 20 team members in 6 months.
- Oversaw financial management of OPEX, including budgeting, monitoring, and cost optimization to sustain high-growth operations.
- Developed and executed a procurement strategy, including vendor selection, negotiation, and performance oversight.
- Procured and managed external consultants (compliance, quality, regulatory experts) and orchestrated collaboration across internal teams and external partners to meet milestones.
- Implemented policies, SOPs, and business systems (compliance tracking, eQMS, payroll, vendor management, data governance) to support regulatory compliance and scalability.
- Managed and actively oversaw regulatory and compliance programs, embedding GDPR, HIPAA, SOC 2, ISO 27001, and ISO 27701 requirements into day-to-day operations.
- Directed the rollout of a Quality Management System (QMS) aligned with ISO 13485 to prepare for medical device and AI regulatory certifications.
- Led people and culture development, establishing onboarding, performance management, and cross-functional collaboration structures to scale the organization effectively.
- Established risk management and business continuity frameworks, including security controls, risk registers, and compliance safeguards.
- Engaged executive leadership, board, and investors to align operational strategy with corporate goals and market expansion.
- Enabled technology-driven operations, selecting and implementing digital systems (e.g., Drata, Qualio) to ensure compliance and efficiency.
- Scaled StratifAI’s operational backbone to support rapid growth and international market readiness.
- Achieved ISO 27001, ISO 27701, SOC 2, GDPR, and HIPAA compliance within 6 months, enabling enterprise and healthcare partnerships.
- Implemented a QMS system aligned with ISO 13485, paving the way for regulatory approvals and positioning for upcoming ISO 13485 certification, CE-IVDR marking, and FDA clearance within 12 months.
- Designed and executed governance, procurement, and financial controls, ensuring efficient resource allocation and sustainable compliance.
- Established a culture of structured growth, integrating people, processes, and compliance frameworks to maintain operational excellence.
- Enabled StratifAI to confidently enter regulated US and EU markets, building the foundation for long-term expansion.
Robert F.
Last position:
Interim Director of Accounting at Foodspring
- Leading accounting team of 6 FTEs
- Training and development of employees
- Automation of accounting processes with SQL, Python and PowerQuery
- Owning year and month end close
- Taxation topics
- Audits
- Netsuite Admin and further development
Konstantin S.
Last position:
Head of Cyber Defense Unit at Simonow Consulting GmbH
- Established the Cyber Defense Unit following a major cybersecurity incident
- Recruited a team of Cybersecurity Architects, Engineers and Senior Security Analysts
- Managed the team’s resources and activities in defining and implementing a target cybersecurity architecture, monitoring the IT landscape, detecting and responding to security events and incidents, and consulting other IT stakeholders in their efforts to improve the organization’s cybersecurity posture (comparable to Technical CISO role)
- Led the separation of Information Security (governance, risk, compliance) and Cyberdefense Unit (technical cybersecurity), in close collaboration with the CISO
- Led the selection and onboarding of external Security Operations Center (MSSP)
Ivan N.
Last position:
Consultant at Mid-sized Construction and Real Estate Management Company
- Optimized financial processes for procurement, sales, and valuation of work in progress
- Developed a cash management tool for systematic recording, tracking, and analysis of loan flows
- Improved liquidity planning and control at the group level
- Consolidated individual financial statements of 20 subsidiaries according to HGB
- Created automated workflows to reduce manual effort and increase accuracy
Results:
- Increased efficiency through optimized processes and new valuation standards
- More precise monitoring and control of loan flows, significantly improving liquidity planning
- Timely and HGB-compliant preparation of the consolidated financial statements
Discover over 15,000 top freelancers
Statistics of experts using SOX
Aggregated from the professional profiles of matched freelancers.
Experience
13 years (Germany: 26 years)
Position duration
1.7 years (Germany: 2.5 years)
Positions per freelancer
9 (Germany: 17)
Top business areas
Information Technology, Audit, Project Management
Top industries
Professional Services, Information Technology, Banking and Finance
Certification focus areas
Project Management, Audit, Business Intelligence
Bachelor's degree or higher
100% (Germany: 85%)
Master's degree or higher
40% (Germany: 49%)
Certifications per freelancer
3 (Germany: 4)
Most common languages
English, German, Spanish
Speak two or more languages
100%
Based on our profile pool as of 19 Sep 2026.
Daily rate distribution
The chart shows how the daily rates of freelancers in this technology in Berlin are distributed, based on recent contracts on our platform. Each bar covers a rate range — its height shows how many freelancers charge within that range.
Average rates of experts in Berlin using SOX
Rates are based on recent contracts and do not include FRATCH margin.
The average daily rate is the mean of all daily rates from recent contracts of comparable freelancers on our platform.
The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.
Calculated based on our freelancers’ daily rates as of 19 Sep 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
SOX experts industry focus
See which industries our matched freelancers work in most often — every figure is calculated live from the freelancers on FRATCH.
- Professional Services (100%)
- Information Technology (83%)
- Banking and Finance (50%)
- Healthcare (50%)
- Education (33%)
- Manufacturing (33%)
- Media and Entertainment (33%)
- Pharmaceutical (33%)
Please note that freelancers can work across multiple industries, so percentages overlap.
About the technology
SOX basics
SOX usually refers to the Sarbanes-Oxley Act and the control work built around it. Companies use it to protect financial reporting, document key processes, and prove that controls are working. Specialists help turn policy into day-to-day evidence.
What they handle
- Control design and control mapping
- Walkthroughs and evidence collection
- Issue tracking and remediation support
- Internal and external audit coordination
- Process documentation for finance systems
Where it matters
SOX work often sits inside order-to-cash, procure-to-pay, record-to-report, and user access management. Strong professionals understand how finance, IT, and compliance overlap. They can explain gaps clearly and keep evidence consistent across teams.
Tooling and methods
SOX specialists often work with ERP systems, GRC tools, ticketing systems, and shared audit folders. They should be comfortable with control matrices, narratives, and test plans. In larger organizations, they also support segregation of duties reviews and access recertifications.
When to bring help
Companies bring in freelance SOX expertise when audits are due, controls need redesign, or teams need extra bandwidth for testing and documentation. This is common in Berlin-based international companies, especially where finance teams work with global reporting deadlines and mixed English-German collaboration.
What strong experts do
Good SOX professionals are precise, calm, and structured. They do not just collect files; they check whether a control really works and whether the evidence tells a clear story. For Berlin teams, they can work remotely or on-site, depending on access to finance and audit stakeholders.
Frequently asked questions
Before you brief your next project: the most common questions about SOX.
SOX usually means the Sarbanes-Oxley control framework around financial reporting. It covers how companies document processes, test controls, and keep evidence ready for audit. In practice, it is about making key finance and IT controls clear, repeatable, and traceable.
A strong SOX specialist maps controls, writes or improves process documentation, and supports testing and remediation. They often work on access controls, approval flows, journal entries, and key finance interfaces. The goal is to keep audit evidence consistent and easy to follow.
SOX is narrower and more formal than broad internal audit work. It focuses on controls that affect financial reporting and on proving those controls operate as designed. Internal audit can cover many business risks, while SOX is tied to a defined compliance scope.
Look for someone who has handled control design, test execution, and remediation in real finance environments. A strong SOX professional understands ERP processes, access reviews, and how to write evidence that stands up to review. Clarity, discipline, and good stakeholder communication matter more than long lists of tools.
SOX work pairs well with finance process knowledge, IT general controls, and audit coordination. Many specialists also know ERP systems, GRC tools, and segregation of duties reviews. If your environment is complex, experience with process mapping and documentation standards is especially useful.
Not every SOX task needs the same depth. Simple evidence collection or documentation cleanup may fit a more hands-on specialist, while control redesign, scoping, or remediation planning usually needs deeper experience. The best match depends on how mature your controls already are.
Much of SOX work can be done remotely because it relies on documents, systems, and structured reviews. On-site time helps when access is limited, when stakeholders need workshops, or when you want faster alignment with finance and audit teams in Berlin. Many projects use a mixed setup.
Check whether the person can explain a control in plain language and show how they tested it. A good SOX freelancer produces clean documentation, spots weak evidence, and knows how to close gaps without creating extra noise. Ask for examples of walkthroughs, test plans, and remediation work.
The average hourly rate of freelancers in Berlin, Germany who have used SOX in their recent projects is 129 €, which corresponds to a daily rate of about 1,030 € based on an 8-hour working day.
Of the freelancers in Berlin, Germany who have used SOX in their recent projects, 100% hold at least a Bachelor's degree and 40% hold at least a Master's degree.
On average, freelancers in Berlin, Germany who have used SOX in their recent projects have 13 years of professional experience, with a single engagement typically lasting around 1.7 years.
The most common languages among freelancers in Berlin, Germany who have used SOX in their recent projects are English (100%), German (83%), and Spanish (17%).
The most common industries among freelancers in Berlin, Germany who have used SOX in their recent projects are Professional Services (100%), Information Technology (83%), and Banking and Finance (50%).
The most common business areas among freelancers in Berlin, Germany who have used SOX in their recent projects are Information Technology (83%), Audit (67%), and Project Management (67%).
Main locations of FRATCH Experts, who have recently used SOX
Our freelancers and interim experts are at home across the DACH region — available on-site in the major business hubs or fully remote. Choose a location to discover matched specialists, local market insights and up-to-date availability.
Berlin 
Hamburg Munich Cologne Frankfurt Stuttgart Dusseldorf Leipzig Dortmund Essen Bremen Dresden Hanover Nuremberg 
Munich 
Cologne 
Frankfurt 
Dusseldorf Countries:
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