Controls Integration Analyst

Our client is a global solutions company for the oil & gas industry and they are seeking Controls Integration Senior Analyst.This position requires an SAP S4HANA controls integration specialist to build automated controls and documentation for a global ERP transformation. This 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 the company's internal control environment, supports management's ICFR assertions, and advances the OneERP (SAP S/4HANA) transformation through strong controls design, testing discipline, and data-driven insight. Key ResponsibilitiesSAP S/4HANA, ERP & Controls Integration Support: Assist in OneERP (SAP S/4HANA) 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.You Are Meant for This Job If You Have:Professional Background: Bachelor's degree in Accounting/Finance/Information Systems5+ years in internal/external audit, SOX, or controls; strong analytical, communication, presentation skillsERP Systems Proficiency: Skilled in SAP (including S/4HANA controls, ITGCs, automated controls), SuccessFactors, ADO, GRC/analytics toolsInternal Controls & Audit Expertise: Strong command of SOX frameworks, documentation, walkthroughs, testing, remediation; exposure to financial reporting, payroll, revenue, segregation of dutiesAccounting & Closing Process Knowledge: Practical expertise in accounting standards/principles, month- and quarter-end closingTesting & SDLC Knowledge: Experience designing test scripts, evidence-based testing, system implementations, change management, SDLC controlsITGC & Compliance: Solid understanding of IT General Controls, compliance requirements, risk assessmentProcess Improvement: Able to standardize testing, streamline documentation, drive corrective actionsPreferred Qualifications: CPA/CIA/CISA certifications, ERP transformation project support, training delivery, data analytics or automated testing experienceWork Environment:Office-based, fast-paced atmosphere, multiple priorities, and constant change. Reasonable accommodations for individuals with disabilities are considered.Physical Demands:Frequent sitting, computer use, walking.

Created: 2026-05-09