Control Testing (AuditBoard)
Senior · Internal Audit & SOX Support · Remote · Belgium
- Company
- Machinery maker supplying the auto industry · 501–1,000 employeesCL-20359 · based in La Rochelle
- Where
- Remote · Belgium
- Format
- Regular role
- Time needed
- 1–3 h a week
- Start
- Starts within 2 weeks
- Level
- Senior · 5-10 years
- When you work
- Early mornings2 h a week overlap with CET
8 professionals have asked about this task245 tasks of this type completed on Deftridge
About this task
This machinery maker supplying the auto industry (501–1,000 employees) is looking for a senior Internal Audit & SOX Support for an ongoing part-time engagement of 1–3 h a week. Performs tests of operating effectiveness and records evidence.
The company wants a senior person on this without carrying the cost of a full-time role. It manufactures physical products, and the office team works to month-end and plant schedules.
The work is fully remote. Any location in Belgium works, with a few hours of overlap with the team's day. The company prefers early-morning hours, before a normal working day starts. About 2 hours a week should overlap with the team's day (CET).
What you deliver
- Test 25 key controls for Q3 with samples, evidence references and exceptions logged in AuditBoard.
- Work logged against the agreed list, so the company contact can see progress without a call
- Questions collected in one thread, answered within one working day
- A short handover note when the engagement pauses or ends
What a week looks like
- Friday: pick up the queue and confirm priorities
- Midweek: two short working sessions of one to two hours
- Thursday: update sent before the company's end of day
Duration: 16 weeks, renewable. Accepted on the company's written OK. If something is missed, you fix it in the same week at no extra charge to either side.
Tools
Who fits
- 5-10 years of hands-on work as an Internal Audit & SOX Support, or the equivalent mix of roles
- Comfortable working in AuditBoard and Excel
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Comfortable explaining numbers or decisions to a non-specialist reader
- Experience in a similar industry
Not included
- Anything that needs a signature in your own name unless the brief says so
- Managing other contractors or employees
- On-call availability outside the agreed window
How you get paid
- The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
- Deftridge pays you in EUR after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
- You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
- You never chase the company. Questions about money go to Deftridge.
What happens after you say you're interested
- Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
- You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
- With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
- StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.
What the company sees about you
First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.
- Experience
- 5-10 years in finance & accounting
- Tools
- AuditBoard, Excel
- Offers
- 2 hours a week, weekday evenings
- Rate
- €68 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, €68 an hour, is above the median senior Internal Audit & SOX Support rate in Belgium (€65). The shaded band is the 25th to 75th percentile of the market.
All Internal Audit & SOX Support jobs in Belgium · Internal Audit & SOX Support rates in Belgium · Finance & Accounting jobs
Questions about pay and privacy
The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.
CL-20359 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead.