Controls Integration Senior Analyst

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Role

Seniority

Senior From the posting source

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About this role

Controls Integration Senior Analyst Houston, TX Job Purpose The Internal Audit & Controls Senior is a hands‑on senior auditor responsible for planning and executing risk‑based audits and SOX testing across financial, operational, and IT domains. The role enhances the effectiveness of TechnipFMC's internal control environment and supports management's ICFR assertions, while advancing the OneERP (SAP S/4HANA) transformation through strong controls design, testing discipline, and data‑driven insight. 5 -7 years of relevant experience is expected.. Job Description SAP S/4HANA, ERP & Controls Integration Support Support OneERP (SAP S/4HANA) implementation and ongoing stabilization, including controls integration, mapping internal controls to process documentation, validating design effectiveness, and creating test scripts for key controls. Review change management, configuration, access controls, and overall control integrations across SAP and related applications. Lead SOX 404 Execution & Controls Oversight Drive planning, walkthroughs, and end‑to‑end SOX 404 testing for assigned business processes, including IT‑dependent and automated controls. Ensure high‑quality documentation, workpapers, and evidence supporting quarterly and annual control assertions. Issue Management, Remediation & Closure Validation Track control deficiencies, partner with control owners on remediation plans, assess root causes, and perform timely validation to confirm sustainable closure in line with SOX and internal control requirements. External Audit

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