Align Technology, Inc.
Project Specialist- ERP Implementation- Contractor
Align Technology, Inc., San Jose, California, United States, 95199
Project Specialist- ERP Implementation- Contractor
Department:
Finance
Employment Type:
Contract
Location:
US-California-San Jose
Description We are seeking an experienced resource to support our SOX compliance program during an ERP implementation project involving SAP S/4HANA, 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.
Role expectations
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
What we're looking for Required Qualifications
Strong background in SOX compliance, internal controls testing, and documentation
Hands-on experience with ERP systems, specifically SAP S/4HANA 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, AuditBoard, Power BI, Alteryx)
Excellent communication and documentation skills
Preferred Qualifications
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
#J-18808-Ljbffr
Finance
Employment Type:
Contract
Location:
US-California-San Jose
Description We are seeking an experienced resource to support our SOX compliance program during an ERP implementation project involving SAP S/4HANA, 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.
Role expectations
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
What we're looking for Required Qualifications
Strong background in SOX compliance, internal controls testing, and documentation
Hands-on experience with ERP systems, specifically SAP S/4HANA 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, AuditBoard, Power BI, Alteryx)
Excellent communication and documentation skills
Preferred Qualifications
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
#J-18808-Ljbffr