Project Specialist- ERP Implementation- Contractor

Project Specialist- ERP Implementation
- Contractor

Department: Finance

Employment Type: Contract

Location: US-California-San Jose

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.

• 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

Required Qualifications

• 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

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