SOX IT Audit Manager with Security Clearance

Piper Companies is seeking a SOX IT Audit Manager to join a leading organization in the medical technology industry for an onsite multi-year contract position located in San Jose, CA. The SOX IT Audit Manager will work closely with Internal Audit, business leaders, and technology teams to strengthen SOX compliance initiatives during a major enterprise transformation involving system implementations and large-scale data migrations.

Responsibilities of the SOX IT Audit Manager include:
· Lead the evaluation and testing of SOX-related IT controls, including SDLC controls, IT general controls, and automated application controls.
· Review system access provisioning, security roles, and segregation of duties to ensure compliance and mitigate risk.
· Perform design and operating effectiveness testing for critical financial reporting processes, including revenue, order management, pricing, and general ledger activities.
· Develop and maintain audit documentation such as process narratives, control matrices, flowcharts, testing work papers, and supporting evidence.
· Partner with project, business, and technology teams during ERP and transformation initiatives to identify control impacts, perform walkthroughs, and support remediation efforts. Qualifications for the SOX IT Audit Manager include:
· 5+ years of experience in SOX compliance, IT audit, internal controls testing, or technology risk management.
· Strong understanding of ITGCs, application controls, key report testing, user access reviews, and segregation of duties requirements.
· Experience supporting ERP implementations, system transformations, data migrations, or SOX readiness projects.
· Proficiency with audit and analytics platforms such as Audit Board, Power BI, or similar tools.
· Excellent communication, documentation, organizational, and stakeholder management skills with the ability to work independently.
· CISA, CIA, or similar professional certification preferred. Compensation for the SOX IT Audit Manager:
Salary Range: $155,000-$175,000/year (USD) Comprehensive Benefits:
Medical, Dental, Vision, sick leave if required by law, and 401(k) This job opens for applications on 7/28/26. Applications for this job will be accepted for at least 30 days from the posting date. . #LI-MB1 #LI-ONSITE