SAP Controls Integration Analyst

Our client is is a global company specializing in energy, engineering, and technology solutions to o the oil and gas industry, covering subsea, onshore, and offshore projects.

Job Purpose

The Internal Audit & Controls Senior Analyst is a hands-on senior auditor responsible for planning and executing risk-based audits and SOX testing across financial, operational, and IT domains. This role drives the effectiveness of internal control environment, supports management’s ICFR assertions, and advances the OneERP (SAP S/4HANA) transformation through configuration, strong controls design, testing discipline, and data-driven insight. 5–7 years of relevant experience is expected.

Key Responsibilities

SAP S/4HANA, ERP & Controls Integration Support:

• Assist in (SAP S/4HANA) configuration, implementation and stabilization. Integrate and map internal controls, validate design effectiveness, develop test scripts, review change management, access controls, and configuration across SAP and related applications.

Lead SOX 404 Execution & Controls Oversight:

• Plan and execute end-to-end SOX 404 testing for assigned business processes, including IT-dependent/automated controls. Ensure high-quality documentation and evidence supporting control assertions.

Issue Management & Remediation:

• Track control deficiencies, partner with control owners on remediation, assess root causes, and validate closure in accordance with SOX and internal control requirements.

External Auditor Coordination & Governance:

• Collaborate with external auditors for scope alignment, sampling, testing, remediation, and internal-control governance reporting.

Operational, Financial & Compliance Audits:

• Conduct risk-based audits (operational, financial, IT-enabled, compliance). Deliver recommendations for efficiency and controls improvement.

Technology, GRC & Platform Assurance:

• Assess controls across emerging technologies (data lakes, treasury, identity & access, GRC platforms).

Data Analytics & Continuous Improvement:

• Use datasets for analytics, identify anomalies/control gaps, standardize documentation, enhance audit methodologies and templates, and recommend automation opportunities.

Stakeholder Engagement & Reporting:

• Build relationships with cross-functional teams (Finance, IDS/IT, Legal Compliance, Global Process Owners, regional finance). Provide executive-ready communications, status updates, audit reports, and maintain independence and confidentiality.

Qualifications:

• 5–7 years in internal/external audit, SOX, or controls; strong analytical, communication, presentation skills
• Bachelor’s degree in Accounting/Finance/Information Systems
• SAP S/4HANA configuration, implementation and stabilization experience
• Experience in integrating and mapping internal controls, validate design effectiveness, develop test scripts, review change management, and access controls