SOX Auditor/Analyst

We are looking for an experienced SOX Auditor/Analyst to support a long-term contract opportunity. This role will focus on strengthening the internal control environment, evaluating compliance across business and IT processes, and helping the organization maintain an effective governance framework. The position will work closely with cross-functional stakeholders to assess risks, improve control performance, and support complex integration and process oversight activities.

Responsibilities:

• Review and enhance SOX controls within an SAP S/4HANA environment to improve compliance coverage and control reliability.
• Examine the design and day-to-day performance of key business process controls, including controls that rely on supporting IT systems.
• Contribute to the integration of an acquired organization into the company’s broader controls and compliance structure.
• Collaborate with Internal Audit, Accounting, Finance, Compliance, and operational leaders to uncover deficiencies and help drive corrective actions.
• Conduct risk evaluations, map controls to key processes, lead walkthrough discussions, and keep control documentation current and accurate.
• Oversee testing activities and remediation planning related to Procure-to-Pay processes and associated control requirements.
• Advise stakeholders on effective governance practices and practical approaches for managing controls in SAP S/4HANA.
• Support ongoing monitoring efforts to ensure internal controls remain aligned with compliance expectations and operational changes.
• At least 8 years of experience in internal audit, SOX compliance, or internal controls.
• Practical experience auditing or supporting SAP S/4HANA control environments.
• Strong knowledge of Procure-to-Pay processes and the control framework that supports them.
• Background in acquisition integration, large-scale process change, or ERP-related control initiatives.
• Demonstrated ability to work effectively with senior stakeholders and lead cross-functional efforts.
• Solid experience with control testing, internal audit methodologies, and remediation tracking.
• Certification such as CPA, CIA, CISA, or a similar credential is preferred.