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