Project Specialist- ERP Implementation- Contractor

Project Specialist - ERP Implementation (Contractor)

Employer:

Align Technology

Location:

US-North Carolina, Raleigh

We are seeking an experienced resource to support our SOX compliance program during an ERP implementation project involving SAP S/4

HANA, SAP BRIM and other integrated systems. This role will focus on supporting with internal controls testing, validation, and documentation to ensure compliance with Sarbanes‑Oxley (SOX) requirements.

• Perform SOX controls testing & validation for processes relevant to financial reporting (GL, revenue, Order to Cash, etc.).
• Validate IT General Controls (ITGC), key reports, and application controls.
• Support automation initiatives for control testing where feasible.
• Prepare and maintain detailed documentation including process narratives, flowcharts, risk/control matrices, and test results.
• Ensure completeness and accuracy of evidence for internal and external audit reviews.
• Collaborate with Internal Audit, business, and IT teams to assess controls impacted by implementation of new systems and processes.
• Participate in walkthroughs, gap analysis, and remediation activities for new or modified processes.

• Strong background in SOX compliance, internal controls testing, and documentation.
• Hands‑on experience with ERP systems, specifically SAP S/4
  
  HANA and/or ECC.
• Familiarity with ITGC, key report testing, and application controls.
• Understanding of financial processes, key business processes (OTC, PTP) and related systems.
• Proficiency with audit tools and data analytics platforms (e.g., Audit Board, Power BI, Alteryx).
• Excellent communication and documentation skills.

• Professional certifications such as CISA, CIA, or equivalent.
• Experience in large‑scale ERP implementations and SOX readiness projects.
• Ability to work independently and manage multiple priorities in a fast‑paced environment.

Seniority level:
Mid‑Senior level.

Employment type:

Contract. Job function:
Project Management and Information Technology. Industries:
Medical Equipment Manufacturing.

Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.

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