SOX Experts in Munich
in minutes from over 15,000 CVs with the power of AI.Hire experts who know SOX controls, audit evidence, and ITGC reviews across finance and operations. Get help with Sarbanes-Oxley readiness, control testing, and remediation support from vetted, available specialists matched fast and precisely.
Meet FRATCH Experts in Munich, who have recently used SOX
Christiane Ried
Last position:
Interim Manager Finance at NOVENTI Healthcare GmbH
- Preparation of monthly and quarterly HGB financial statements
- Account reconciliations
- VAT returns
- Process optimizations in accounting
- Analysis of account structures and possible adjustments
- Process descriptions and documentation
- Review of checklist application
- Accounting system: Navision
Diana Griesshammer
Last position:
Interim Project-Controller at Supplying industry defence
- Developed organization, task descriptions, processes and systems of the controlling system to improve activities.
- Harmonized ERP software within the group across IT procurement, plan data, controlling and reporting.
- Designed the basis for an agile and modern IT control system.
- Set up budget plans and supported master data and planning.
- Monitored and validated projects in the PM tool Sciforma, covering OPEX and CAPEX in line with legal requirements and group rules.
- Performed PMO assistance activities including meeting minutes, presentations and reports.
- Tools: SAP FI/CO, SAP MM, SAP PPM, PM-Tool Sciforma, MS Office 365.
Wolfgang Horlacher
Last position:
Head of Finance and Controlling (Interim) at Kunert Fashion Group
Financial accounting: daily general ledger entries and month-end closing
Preparation of FY 2024 financial group statements (subunits KF, KNL, KAU, KCH)
Preparation of physical inventory for KF with inventory instructions for Logistic
Further development of ERP Finance processes integration with MS Dynamics BC 14
Implementation of electronic invoice verification and Multi Cash banking software
Expansion of sales and e-commerce controlling toolbox and processes
Preparation of budgets 2026, 2027, 2028, including investment plan, cost accounting
Preparation and commentary on monthly reports for sub-units and Group
Preparation of weekly financial plans, cash flow and liquidity plans
Further development of sales controlling, focusing on margins & product profitability
Creation and integration of accounting workflows for MS Dynamics
Leadership focus: Stabilization of the finance team and clear scope of work responsibility
Communication with banks, auditors, tax advisors, and tax authorities
Complete and accurate monthly reporting for each business unit and the KF Group
Preparation 2024 financial statements for KF Germany, KNL, KAU, and KNL with audit opinion
Detailed setup and preparation of the KF 2026 budget for the management and shareholders
Weekly cash flow planning coordinated with the management and shareholders
Turnaround in net sales and EBIT from September 2025 onwards – stable growth
Leadership & change through consistent, data-driven KPIs
Markus Huber
Last position:
Interim Manager Finance at International corporate group
Georg Wehrens
Last position:
Interim CFO at Confidential SaaS Company
- Lead transformation of a SaaS corporate group
- Manage M&A, post-merger integration and carve-out activities
- Develop and implement strategic realignment and growth initiatives
- Professionalize structures and processes to drive cost reduction
Michael Germann
Last position:
Interim Manager at Pixomondo Images GmbH & Co KG
- Provided technical support for tax reporting and reconciliations from IFRS to HGB with focus on IFRS 15 in an international environment
- Prepared missing documentation for annual audits of 2021 and 2022
- Served as single point of contact for tax authorities, tax advisors, and auditors
- Utilized SAP for reporting and design processes
Serkan Atmaca
Last position:
Audit Manager at Allianz Partners S.A.S. Niederlassung Deutschland
- Managing, planning and initiating audits assigned by the Regional Audit Head, performing audit tasks and preparation of the audit report
- Generating electronic workpapers for all the work completed, documenting and evaluating internal controls as well as business risks during the audits at Allianz Partners entities in Brazil, Germany, Austria and France.
Stephanie Faussner
Last position:
Owner at HRM Faussner
- Development and operationalization of HR strategies
- Development and implementation of HR tools
- Optimization of HR processes
- Support for M&A and due diligence processes
- Support for reorganizations and business transfers
- Controlling
- Project and change management
- Direct search and active sourcing
- Design and conduct of individual assessments at the senior management level
- Coaching of middle and top management
- Point of contact for employee representatives and negotiations
- Business mediator
- Trainer
- Career coach
Discover over 15,000 top freelancers
Statistics of experts using SOX
Aggregated from the professional profiles of matched freelancers.
Experience
34 years (Germany: 26 years)
Position duration
1.8 years (Germany: 2.6 years)
Positions per freelancer
22 (Germany: 16)
Top business areas
Finance, Accounting, Audit
Top industries
Manufacturing, Professional Services, Food and Beverage
Certification focus areas
Accounting, Finance, Audit
Bachelor's degree or higher
100% (Germany: 88%)
Master's degree or higher
50%
Certifications per freelancer
4
Most common languages
German, English, 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 Munich 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 Munich 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
SOX in practice
SOX usually means the Sarbanes-Oxley Act and the control work around it. It is used to protect financial reporting, document processes, and prove that key controls work as designed. Strong specialists turn compliance into clear evidence, not paperwork noise.
What specialists handle
- Control design and walkthroughs
- IT general controls and access reviews
- Evidence packs for auditors
- Remediation plans after findings
- Process documentation and updates
Where it matters
SOX work shows up in finance, shared services, ERP environments, and public-company reporting cycles. In Munich, companies often need support that can fit with internal teams, external auditors, and cross-border stakeholders. Remote work is common, but on-site sessions help when processes need walkthroughs.
Tools and touchpoints
Strong professionals work across ERP systems, identity and access tools, ticketing systems, and audit evidence repositories. They know how to map a process from user access to journal entry review and back to the control owner. They also understand how SOX aligns with internal audit and external audit requests.
When to bring in help
- A new reporting cycle starts and controls are not documented
- An audit finding needs clean remediation
- Access, change, or interface controls need review
- A system rollout changes the control environment
- The team needs short-term support for testing and evidence
What strong experts do
The best SOX specialists are precise, calm, and clear in writing. They ask for the right evidence, challenge weak controls, and keep owners aligned without adding extra complexity. They should understand the difference between a compliant process and a process that only looks compliant on paper.
Frequently asked questions
Everything clients usually want to know about SOX, in one place.
SOX usually refers to the Sarbanes-Oxley Act and the control work tied to financial reporting. Companies look for specialists who can document controls, test them, and prepare clean audit evidence. In practice, that often includes process reviews, IT controls, and remediation support.
SOX starts with financial reporting, but the work often reaches IT, operations, and shared services. Access management, change control, and system interfaces can all affect what auditors review. Good specialists know how these areas connect.
SOX is narrower and more evidence-driven than broad risk management. It focuses on controls that affect financial reporting and on proving those controls work. Internal audit may cover SOX, but it also looks at a wider control landscape.
A strong SOX specialist usually understands internal controls, audit support, and ERP processes. Familiarity with access reviews, change management, and documentation standards is also useful. In larger setups, experience with cross-functional work matters a lot.
SOX projects can need different levels of depth depending on the gap. A control cleanup or evidence push may need someone who can move quickly and write clearly, while a redesign or remediation effort needs deeper control knowledge. The key is proven work with real audit cycles.
SOX work is often remote because evidence, walkthrough notes, and control testing can be handled online. On-site time in Munich helps when teams need process walkthroughs, system context, or closer alignment with local stakeholders. Many projects use a mix of both.
Look for clear examples of control testing, remediation, and audit support in SOX work. Ask how the specialist handles evidence quality, owner follow-up, and finding root causes behind control failures. Strong answers are specific, structured, and easy to verify.
A SOX expert knows how financial reporting controls, IT general controls, and audit evidence fit together. They do not just describe policy; they show how the control works in daily operations and what proof is needed. That practical focus is what reduces audit friction.
The average hourly rate of freelancers in Munich, Germany who have used SOX in their recent projects is 126 €, which corresponds to a daily rate of about 1,007 € based on an 8-hour working day.
Of the freelancers in Munich, Germany who have used SOX in their recent projects, 100% hold at least a Bachelor's degree and 50% hold at least a Master's degree.
On average, freelancers in Munich, Germany who have used SOX in their recent projects have 34 years of professional experience, with a single engagement typically lasting around 1.8 years.
The most common languages among freelancers in Munich, Germany who have used SOX in their recent projects are German (100%), English (100%), and Spanish (38%).
The most common industries among freelancers in Munich, Germany who have used SOX in their recent projects are Manufacturing (100%), Professional Services (100%), and Food and Beverage (75%).
The most common business areas among freelancers in Munich, Germany who have used SOX in their recent projects are Finance (100%), Accounting (88%), and Audit (75%).
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.
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Munich Cologne Frankfurt Stuttgart Dusseldorf Leipzig Dortmund Essen Bremen Dresden Hanover Nuremberg 
Berlin 
Cologne 
Frankfurt 
Dusseldorf Request a free demo
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Philipp Thomaschewski
FRATCH CEO
