Project Specialist- ERP; SAP Auditor​/Compliance-Contractor

Job Description

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. This role does require to work onsite Monday‑Friday at either of our office locations;
Raleigh, NC;
San Jose, CA;
Tempe, AZ.

• SOX Controls Testing & Validation
• Perform testing (design and operating effectiveness) for SOX controls across processes relevant for financial reporting (GL, revenue, Order to Cash etc.)
• Validate IT General Controls (ITGC), key reports, and (SAP) application controls
• Supporting automation initiatives for control testing where feasible
• Documentation & Evidence Management
• 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.
• ERP Implementation Support
• Collaborate with Internal Audit team members, the 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 in audit tools and data analytics platforms (eg, 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