Senior SOX IT Auditor (SAP)

Responsibilities

• Plan and carry out IT and SOX audit activities with an emphasis on SAP processes, key controls, and financial reporting risk areas.
• Review the design and operating effectiveness of internal controls and identify opportunities to strengthen compliance and reduce exposure.
• Develop audit scope, testing strategies, and supporting documentation to ensure thorough and well-organized assessments.
• Analyze audit results, prepare clear reports on observations, and present practical recommendations to management.
• Partner with cross-functional teams to follow up on remediation efforts and monitor progress against agreed action plans.
• Support the annual internal audit cycle by prioritizing risk areas and contributing to broader audit planning activities.
• Evaluate control environments tied to financial systems and business processes to help maintain SOX compliance standards.
• Assist with audit-related changes affecting systems or processes, including SAP control considerations, when applicable.

Requirements

• Bachelor’s degree in Accounting, Business, or a closely related field.
• Certification such as CPA or CIA is required.
• Demonstrated experience in internal audit, SOX compliance, or IT audit within a corporate or public accounting environment.
• Strong understanding of SAP controls, audit testing methods, and financial reporting risk concepts.
• Able to prepare audit documentation, assess findings, and communicate recommendations in a concise and clear manner.
• Public accounting experience is strongly preferred.
• Experience contributing to annual internal audit programs and working across multiple stakeholders is a plus.

Qualifications

• Hands-on internal audit experience.
• The ability to communicate findings clearly to stakeholders.

Skills

• Internal Audit
• SOX Compliance
• SAP Controls
• Financial Reporting Risk Concepts

Benefits

Robert Half offers competitive compensation and benefits, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.

Pay

0 - 0 USD / Yearly

Schedule

Onsite

Location

Richardson, TX

Posted

2026-06-15T00:00:00Z