Internal Audit and Controls Manager

Descrizione del lavoro:

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

Communication
Auditing
Power BI

Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes equal opportunities and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matter and we encourage you to add to our culture.
TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
Learn more about TechnipFMC and find other open positions by visiting our Career Page.
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Date posted: May 18, 2026

Requisition number: 18084