Internal Audit and Controls Senior Auditor; GJOB

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Technip

FMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.

The Internal Audit & Controls Senior is a hands‑on senior auditor responsible for planning and executing risk‑based audits and SOX testing across financial, operational, and IT domains. The role enhances the effectiveness of Technip

FMC’s internal control environment and supports management’s ICFR assertions, while advancing the OneERP (SAP S/4

HANA) transformation through strong controls design, testing discipline, and data‑driven insight. 5 –7 years of relevant experience is expected..

• SAP S/4
  
  HANA, ERP & Controls Integration Support
  Support OneERP (SAP S/4
  
  HANA) implementation and ongoing stabilization, including controls integration, mapping internal controls to process documentation, validating design effectiveness, and creating test scripts for key controls. Review change management, configuration, access controls, and overall control integrations across SAP and related applications.
• Lead SOX 404 Execution & Controls Oversight
  Drive planning, walkthroughs, and end‑to‑end SOX 404 testing for assigned business processes, including IT‑dependent and automated controls. Ensure high‑quality documentation, work papers, and evidence supporting quarterly and annual control assertions.
• Issue Management, Remediation & Closure Validation
  Track control deficiencies, partner with control owners on remediation plans, assess root causes, and perform timely validation to confirm sustainable closure in line with SOX and internal control requirements.
• External Auditor Coordination & Governance Alignment
  Collaborate closely with external auditors to align scope, sampling, testing approaches, and remediation expectations while supporting management’s internal‑control governance reporting.
• Operational, Financial & Compliance Audits
  Execute risk‑based audits across operational, financial, IT‑enabled, and compliance areas. Produce actionable recommendations that improve efficiency, strengthen internal controls, and enhance long‑term process sustainability.
• Technology, GRC & Platform Assurance
  Assess control adequacy across emerging technologies such as data lakes, treasury systems, identity & access tools, and GRC platforms to ensure alignment with internal control and audit requirements.
• Data Analytics & Continuous Improvement
  Utilize available datasets to perform full‑population analytics, identify anomalies or control gaps, and recommend automation opportunities. Contribute to standardizing audit documentation, enhancing IAC methodologies, and improving templates and training materials.
• Stakeholder Engagement, Communication & Reporting
  Build strong partnerships with cross‑functional teams including Finance, IDS/IT, Legal Compliance, Global Process Owners, and regional finance teams. Deliver clear, executive‑ready communications such as status updates, remediation summaries, and audit reports while upholding independence and confidentiality.

• ERP Systems Proficiency – Skilled in SAP (including S/4
  
  HANA controls, ITGCs, automated controls), Success Factors, ADO, and GRC/analytics tools for system-based audit testing.

Internal Controls & Audit Expertise – Strong command of SOX frameworks, internal controls documentation, walkthroughs, testing, remediation, and key areas such as financial reporting, payroll, revenue, and segregation of duties.

Accounting & Closing Processes – Deep knowledge of accounting standards and principles, with hands-on experience in month-end and quarter-end closing activities.

Testing & SDLC Knowledge – Experienced in designing test scripts, executing evidence-based testing, supporting system…