SOX Expert in Berlin
in minutes from over 15,000 CVs with the power of AI.Hire experts who design internal controls, conduct ITGC assessments, and manage compliance projects for international scale-ups and listed subsidiaries. FRATCH connects you with vetted, available professionals matched precisely to your risk management and regulatory goals.
Meet FRATCH Experts in Berlin, who have recently used SOX
Andreas Rühl
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 Wagener
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 Afonso Alemany
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 Fuhrmann
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 Simonow
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 Nikolić
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: 2.6 years)
Positions per freelancer
9 (Germany: 16)
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: 88%)
Master's degree or higher
40% (Germany: 50%)
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 30 Aug 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 30 Aug 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
About the technology
Understanding SOX Compliance in Berlin
The Sarbanes-Oxley Act remains a cornerstone of corporate governance for organizations with ties to US capital markets. Berlin has grown into a major hub for international scale-ups and European headquarters of US-listed corporations. Compliance specialists help local finance and IT departments establish, test, and document internal controls to meet these strict regulatory requirements.
Core Deliverables of Compliance Specialists
- Designing Internal Controls over Financial Reporting to mitigate risks
- Mapping key business processes and creating detailed control matrices
- Implementing IT General Controls across critical financial applications
- Remediating identified control deficiencies before formal audits
- Facilitating communication with external auditors to ensure smooth reviews
The ITGC and Systems Ecosystem
Modern financial compliance relies heavily on information technology. Specialists in this field work closely with ERP systems such as SAP, Oracle, and NetSuite, securing application controls and data integrity. They evaluate change management procedures, logical access security, and system operations to ensure that automated financial reporting remains accurate, secure, and tamper-proof.
When Companies Require Freelance Expertise
- Preparing for an upcoming initial public offering on US exchanges
- Experiencing temporary resource constraints during annual testing cycles
- Adapting to major changes in business structure, acquisitions, or system migrations
- Facing deficiencies that require immediate, dedicated remediation efforts
Key Competencies of Top Professionals
Strong specialists possess a deep understanding of the COSO framework and PCAOB auditing standards. They bridge the gap between finance departments and IT teams, translating complex regulatory rules into practical operational workflows. Excellent analytical capabilities and a proactive approach to risk management define the most effective consultants in this domain.
Collaboration in the Berlin Tech Hub
Berlin businesses operating under these international regulations typically require bilingual professionals fluent in English and German. Many projects benefit from a hybrid model where initial process mapping and walkthroughs occur on-site, while testing and documentation are completed remotely. This flexibility allows companies to secure top talent regardless of immediate physical location constraints.
Frequently asked questions
Before you brief your next project: the most common questions about SOX.
The primary goal of a SOX project is to ensure that a company has robust internal controls over financial reporting to prevent corporate fraud. Specialists document financial processes, identify risks, and test control effectiveness. This framework protects investors by improving the reliability of corporate disclosures.
Many German scale-ups and subsidiaries of US corporations in Berlin lack dedicated in-house personnel for niche compliance frameworks. Hiring a Sarbanes-Oxley Act specialist provides immediate access to proven methodologies without permanent overhead. These professionals help local teams navigate complex US GAAP and SEC rules efficiently.
Information Technology General Controls form the foundation of modern financial reporting security. A SOX ITGC specialist ensures that systems hosting financial data are secure, changes are properly authorized, and access is restricted to approved personnel. Without strong IT controls, automated financial data cannot be trusted.
Compliance experts rely heavily on the COSO framework to evaluate internal controls. For IT environments, they frequently integrate COBIT principles to align technology goals with regulatory requirements. These standard frameworks provide a structured approach that external auditors readily accept.
Organizations should engage a SOX consultant well ahead of the fiscal year-end testing cycle or during the early planning phases of an IPO. Early involvement allows the professional to identify control gaps and remediate them before formal testing begins. Waiting until the audit starts often leads to costly deficiencies.
Projects in Berlin almost always require professional fluency in English, as reporting is typically directed to US parent companies or international stakeholders. Depending on the local entity, fluency in German may also be necessary to review local accounting documents and interview German-speaking process owners.
Yes, many testing and documentation activities can be managed remotely using secure cloud-based audit tools. However, an initial on-site presence in Berlin is often valuable for conducting system walkthroughs and building trust with local team leaders. A hybrid model usually offers the best balance of efficiency and collaboration.
Look for professionals holding recognized credentials such as CPA, CIA, or CISA. Their track record should include hands-on experience designing controls for companies of similar size and industry. A strong candidate can clearly explain how they have guided previous organizations through successful external audits.
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 1,029 € 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 Request a free demo
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Philipp Thomaschewski
FRATCH CEO
