Internal Audit and Controls Manager

Job Purpose

• Act as a key leader within the Internal Audit & Controls team, with responsibility for internal audit and SOX scope.

• Develop the annual audit and SOX plan in collaboration with the VP of Internal Audit & Controls.

• Provide independent and objective assurance to senior management on the adequacy of TechnipFMC’s global control environment.

• Support digital transformation and the OneERP (SAP S/4HANA) program, ensuring effective control design and execution.

Job Description

• SOX & Internal Controls: Lead the SOX 404 program, oversee documentation, testing, and remediation; align scope and evidence with external auditors.
• Operational & Financial Auditing: Conduct risk-based audits across financial, operational, IT, and compliance processes; present results to management and monitor action plans.
• Team Management: Coordinate auditors, develop skillsets, and promote best practices in controls and auditing.
• Digital Transformation: Propose digital solutions, test automation, and analytics to strengthen efficiency and standardization.
• Stakeholder Engagement: Build partnerships with business, finance, IT, legal, and compliance teams; prepare executive reports and governance materials.
• Governance & Continuous Improvement: Review policies and procedures, recommend improvements, and ensure effective implementation of corrective actions.

You are meant for this job if:

• Bachelor’s degree in Accounting, Finance or related field

• Experience in internal audit, external audit, SOX, or internal controls.

• Deep knowledge of control frameworks (SOX, ICFR) and financial processes (closing, reporting, fixed assets, revenue, payroll, expenditures).
• Experience with SAP S/4HANA, automated controls, and system-based auditing.
• Preferred certifications: CPA, CIA, CISA.
• Fluency in English with strong written and verbal communication skills.
• Experience in ERP transformation projects and use of data analytics tools.

Skills