Senior SOX & Internal Audit Analyst (Durham)
Kelly, Durham, NC, United States
Immediate Hiring | Senior SOX & Internal Audit Analyst
| Durham, NC (Onsite) | Apply Now!
We are seeking a
Senior SOX & Internal Audit Analyst
to support enterprise-wide internal audit and controls initiatives, with a strong focus on
SAP S/4HANA (OneERP) transformation . This role will play a key part in strengthening the internal control environment, executing SOX compliance, and delivering data-driven audit insights across financial, operational, and IT domains.
Job Title:
Senior SOX & Internal Audit Analyst
Location:
Durham, NC (Onsite)
Duration:
Full time / Perm role
Key Responsibilities:
SAP S/4HANA & Controls Integration
Support ERP transformation initiatives, including control design, mapping, and validation within SAP S/4HANA
Review system configurations, access controls, and change management processes
Develop and execute test scripts for key automated and IT-dependent controls
SOX 404 & Controls Oversight
Lead end-to-end SOX testing (walkthroughs, control testing, documentation)
Ensure high-quality audit workpapers and compliance with ICFR requirements
Issue Management & Remediation
Track control deficiencies and partner with stakeholders on remediation plans
Validate closure of issues with a focus on sustainability and compliance
Audit Execution & Governance
Conduct risk-based audits across financial, operational, and IT areas
Collaborate with external auditors and support governance reporting
Technology & Data Analytics
Evaluate controls across systems including data platforms, treasury tools, and GRC systems
Perform data analytics to identify risks, anomalies, and automation opportunities
Stakeholder Engagement
Partner with Finance, IT, Compliance, and global teams
Deliver clear, executive-level reporting and insights
Required Qualifications
5–7 years of experience in Internal Audit, SOX, or Controls
Strong experience with SAP (preferably S/4HANA), ERP controls, and ITGCs
Solid understanding of SOX 404, ICFR, and risk frameworks
Experience with audit testing, SDLC, and change management controls
Strong analytical, communication, and stakeholder management skills
Bachelor’s degree in Accounting, Finance, or Information Systems
Preferred Qualifications
CPA, CIA, or CISA certification
Experience supporting ERP transformation programs
Exposure to data analytics, automation, or GRC tools
Experience training or guiding control owners
| Durham, NC (Onsite) | Apply Now!
We are seeking a
Senior SOX & Internal Audit Analyst
to support enterprise-wide internal audit and controls initiatives, with a strong focus on
SAP S/4HANA (OneERP) transformation . This role will play a key part in strengthening the internal control environment, executing SOX compliance, and delivering data-driven audit insights across financial, operational, and IT domains.
Job Title:
Senior SOX & Internal Audit Analyst
Location:
Durham, NC (Onsite)
Duration:
Full time / Perm role
Key Responsibilities:
SAP S/4HANA & Controls Integration
Support ERP transformation initiatives, including control design, mapping, and validation within SAP S/4HANA
Review system configurations, access controls, and change management processes
Develop and execute test scripts for key automated and IT-dependent controls
SOX 404 & Controls Oversight
Lead end-to-end SOX testing (walkthroughs, control testing, documentation)
Ensure high-quality audit workpapers and compliance with ICFR requirements
Issue Management & Remediation
Track control deficiencies and partner with stakeholders on remediation plans
Validate closure of issues with a focus on sustainability and compliance
Audit Execution & Governance
Conduct risk-based audits across financial, operational, and IT areas
Collaborate with external auditors and support governance reporting
Technology & Data Analytics
Evaluate controls across systems including data platforms, treasury tools, and GRC systems
Perform data analytics to identify risks, anomalies, and automation opportunities
Stakeholder Engagement
Partner with Finance, IT, Compliance, and global teams
Deliver clear, executive-level reporting and insights
Required Qualifications
5–7 years of experience in Internal Audit, SOX, or Controls
Strong experience with SAP (preferably S/4HANA), ERP controls, and ITGCs
Solid understanding of SOX 404, ICFR, and risk frameworks
Experience with audit testing, SDLC, and change management controls
Strong analytical, communication, and stakeholder management skills
Bachelor’s degree in Accounting, Finance, or Information Systems
Preferred Qualifications
CPA, CIA, or CISA certification
Experience supporting ERP transformation programs
Exposure to data analytics, automation, or GRC tools
Experience training or guiding control owners