IT Audit & SOX Compliance Manager
Listed on 2026-08-06
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IT/Tech
IT Business Analyst, IT Consultant, IT Project Manager, Cybersecurity
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 IT Audit & SOX Compliance Manager 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. 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.
of the IT Audit & SOX Compliance Manager:
- 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/4
HANA transformation initiatives.
- 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/4
HANA 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.
- Salary range: $150, annually depending on experience
- Comprehensive benefits package may include medical, dental, vision, 401(k), paid time off, and other employer-sponsored benefits
This job opens for applications on 07/30/2026. Applications for this job will be accepted for at least 30 days from the posting date.
S/4
HANA, ERP Transformation, Digital Transformation, Internal Controls, Compliance Testing, Financial Controls, Business Process Controls, Order-to-Cash, OTC, Billing Controls, Pricing Controls, Revenue Recognition, Audit Manager, IT Risk Management, Technology Controls, Regulatory Compliance, IT Compliance
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