Controls Integration Senior Analyst

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 SupportSupport 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 OversightDrive 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 ValidationTrack 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 Auditor Coordination & Governance AlignmentCollaborate closely with external auditors to align scope, sampling, testing approaches, and remediation expectations while supporting management's internal‑control governance reporting. Operational, Financial & Compliance AuditsExecute risk‑based audits across operational, financial, IT‑enabled, and compliance areas. Produce actionable recommendations that improve efficiency, strengthen internal controls, and enhance long‑term process sustainability. Technology, GRC & Platform AssuranceAssess control adequacy across emerging technologies such as data lakes, treasury systems, identity & access tools, and GRC platforms to ensure alignment with internal control and audit requirements. Data Analytics & Continuous ImprovementUtilize available datasets to perform full‑population analytics, identify anomalies or control gaps, and recommend automation opportunities. Contribute to standardizing audit documentation, enhancing IAC methodologies, and improving templates and training materials. Stakeholder Engagement, Communication & ReportingBuild strong partnerships with cross‑functional teams including Finance, IDS/IT, Legal Compliance, Global Process Owners, and regional finance teams. Deliver clear, executive‑ready communications such as status updates, remediation summaries, and audit reports while upholding independence and confidentiality. You are meant for this job if: ERP Systems Proficiency

• Skilled in SAP (including S/4HANA controls, ITGCs, automated controls), SuccessFactors, ADO, and GRC/analytics tools for system-based audit testing. Internal Controls & Audit Expertise
• Strong command of SOX frameworks, internal controls documentation, walkthroughs, testing, remediation, and key areas such as financial reporting, payroll, revenue, and segregation of duties. Accounting & Closing Processes
• Deep knowledge of accounting standards and principles, with hands-on experience in month-end and quarter-end closing activities. Testing & SDLC Knowledge
• Experienced in designing test scripts, executing evidence-based testing, supporting system implementations, and applying change management and SDLC controls. ITGC & Compliance
• Solid understanding of IT General Controls (access, change, operations), compliance requirements, risk assessment, and reliance principles. Process Improvement
• Proven ability to standardize testing procedures, streamline documentation, identify inefficiencies, and drive sustainable corrective actions. Professional Background
• Bachelor's degree in Accounting/Finance/Information Systems, with 5-7 years in internal/external audit, SOX, or internal controls; strong analytical, communication, and presentation skills. Preferred Qualifications

•

CPA/CIA/CISA

certifications, ERP transformation project support, training delivery for control performers, and experience with data analytics or automated testing.

WORK ENVIRONMENT

The work environment and physical demands described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Spends majority of the time in office. Fast paced atmosphere with multiple priorities and constant change.

PHYSICAL DEMANDS

Frequent sitting and operating a computer and walking. Fast paced atmosphere with multiple priorities and constant change. Skills