Senior Controls Integration Analyst
TechnipFMC
full-time
Posted on:
Location Type: Hybrid
Location: Houston • Texas • United States
Visit company websiteExplore more
Job Level
About the role
- Plan and execute risk‑based audits
- Support OneERP (SAP S/4HANA) implementation
- Drive planning, walkthroughs, and SOX 404 testing
- Collaborate with external auditors
- Execute risk‑based audits across operational, financial, IT-enabled, and compliance areas
Requirements
- 5 – 7 years of relevant experience
- Proficiency in SAP (including S/4HANA controls, ITGCs, automated controls)
- Strong command of SOX frameworks
- Bachelor’s degree in Accounting/Finance/Information Systems
Benefits
- Health insurance
- Retirement plans
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SAPS/4HANASOX 404 testingITGCsautomated controlsrisk-based auditsfinancial auditingoperational auditingcompliance auditing
Soft Skills
collaborationplanningcommunication