What are the responsibilities and job description for the Project Specialist- ERP Implementation- Contractor position at Align Technology?
Department: Finance
Location: US-North Carolina-Raleigh
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
What we're looking for
Review our Applicant Privacy Policyfor additional information.
Equal Opportunity Statement
Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.
Location: US-North Carolina-Raleigh
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
- 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
- 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
Review our Applicant Privacy Policyfor additional information.
Equal Opportunity Statement
Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.