Align Technology · 2 weeks ago
Project Specialist- ERP (SAP) Auditor/Compliance-Contractor
Tempe, AZ
Contract
Onsite
Mid LevelAlign Technology is seeking an experienced resource to support their SOX compliance program during an ERP implementation project involving SAP S/4HANA. The role focuses on internal controls testing, validation, and documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements.
HardwareHealth CareManufacturing
Responsibilities
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
Qualification
Required
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
Preferred
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
Company
Align Technology
Align Technology, Inc. designs, manufactures, and markets the invisalign system for treating malocclusion or the misalignment of teeth.
Founded in 1997
10001+ employees
H1B Sponsorship
Align Technology has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (75)
2024 (57)
2023 (49)
2022 (60)
2021 (66)
2020 (31)
Funding
Current Stage
Public CompanyTotal Funding
$136MKey Investors
QuestMark PartnersComdisco Ventures
2001-01-26IPO
2000-06-21Series D· $105M
1999-10-07Series Unknown· $26M
Leadership Team
Joseph Hogan
CEO, President, and Director
Ben Park
Head, Emerging Technology | Research & Development
Recent News
Morningstar.com
2025-12-29
2025-12-11
Company data provided by crunchbase