IT Audit & SOX Compliance Manager

Piper Companies is seeking an IT Audit & SOX Compliance Manager to support a large-scale digital transformation initiative within a leading enterprise organization onsite in San Jose, CA. The ideal candidate will play a critical role in assessing technology and business process risks, ensuring SOX compliance, and providing advisory support throughout a complex SAP modernization journey.

About the role

This position is ideal for an experienced auditor with a strong IT controls background, exceptional stakeholder management skills, and expertise in large-scale system implementations and data migrations.

Responsibilities

• Assess risks and controls associated with a multi-year digital transformation program, including ERP modernization initiatives.
• Perform IT General Controls (ITGC) testing and evaluations across critical systems and processes.
• Review and assess change management controls, user access controls, system interface controls, and application-level controls.
• Support SOX compliance reviews and ensure control environments meet regulatory and internal requirements.
• Partner with business and technology stakeholders to provide consultative guidance on risk mitigation strategies.
• Evaluate controls surrounding large-scale customer master data migration activities, including data completeness, accuracy, and integrity.
• Assess financial and operational business process controls related to Order-to-Cash (OTC), pricing, billing, revenue recognition, and related processes.
• Support audit activities involving SAP ECC environments and future SAP S/4HANA transformation initiatives.

Requirements

• 5-10 years of experience in IT Audit, SOX Compliance, Internal Audit, Risk Advisory, or related disciplines.
• Bachelor's degree in Accounting, Business, Finance, Information Systems, or a related field preferred.
• Strong experience functioning as a traditional IT Auditor with expertise in ITGCs and SOX controls testing.
• Hands-on experience reviewing change management, access management, system interfaces, data migration controls, and business process controls.
• Knowledge of SAP ECC environments; SAP S/4HANA transformation experience is highly preferred.
• Experience assessing data migration risks, controls, reconciliations, and validation processes.
• Understanding of Order-to-Cash (OTC), pricing, billing, revenue recognition, and related financial processes is preferred.
• Excellent written and verbal communication skills with the ability to effectively engage executive and operational stakeholders.

Pay

Salary range: $150,000 - $190,000 annually depending on experience.

Benefits

Comprehensive benefits package may include medical, dental, vision, 401(k), paid time off, and other employer-sponsored benefits.