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Onsite IT Audit & SOX Manager: SAP & ERP Risk Lead
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-08-07
Listing for:
Piper Companies
Full Time
position Listed on 2026-08-07
Job specializations:
-
IT/Tech
IT Business Analyst, IT Project Manager, IT Consultant
Job Description & How to Apply Below
Piper Companies seeks an IT Audit & SOX Compliance Manager to drive risk assessment and control design for a large digital transformation, onsite in San Jose, CA. You will lead ITGC testing, review change and access controls, and support SOX compliance across ERP modernization initiatives.
The ideal candidate has 5–10 years of IT audit experience, strong IT controls background, and excellent stakeholder management. ERP migrations and data governance experience are highly preferred.
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