IT Audit & SOX Compliance Manager - 171 - 177728

Piper Companies; Tempe (AZ); On-site; USD 100,000 - 130,000; Full time

Benefits offered by this job

Comprehensive benefits

Job summary

Piper Companies is seeking an IT Internal Audit & SOX Compliance Manager to support a large-scale digital transformation in Tempe, AZ. The role focuses on assessing IT controls, ensuring SOX compliance, and advising on risk across ERP modernization efforts.

The ideal candidate has 5–10 years in IT audit/SOX, hands-on ITGC testing, and experience with SAP ECC and SAP S/4HANA migrations. Strong communication with executives is essential.

Qualifications

• 5–10 years in IT Audit, SOX Compliance, Internal Audit, Risk Advisory, or related disciplines.
• Must be eligible to work in the United States and obtain and maintain an Active U.S. Government Secret Clearance.
• Strong experience as IT Auditor with 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 OTC, pricing, billing, revenue recognition, and related financial processes is preferred.
• Excellent written and verbal communication with executives and operational stakeholders.

Responsibilities

• Assess risks and controls within a multi-year digital transformation, including ERP modernization.
• Perform IT General Controls (ITGC) testing across critical systems.
• Review and assess change management, access management, interfaces, and application-level controls.
• Support SOX compliance reviews and ensure control environments meet requirements.
• Partner with business and technology stakeholders to guide risk mitigation strategies.
• Evaluate controls around data migration activities, ensuring completeness and integrity.
• Assess OTC and related revenue processes controls (pricing, billing).
• Support SAP ECC and future SAP S/4HANA transformation initiatives.

Skills

IT Audit

SOX Compliance

ITGCs

Risk Advisory

Change Management

Data Migration Controls

Stakeholder Management

OTC familiarity

Education

Bachelor's degree (Accounting/Business/Finance/IS)

Tools

SAP ECC

SAP S/4HANA

Job description

Piper Companies is seeking an IT Internal Audit & SOX Compliance Manager to support a large-scale digital transformation initiative within a leading enterprise organization onsite in Tempe, AZ. The ideal IT Internal 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.

Responsibilities of the IT Internal 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/4HANA transformation initiatives.

Qualifications of the IT Internal Audit & SOX Compliance Manager:

• 5- 10 years of experience in IT Audit, SOX Compliance, Internal Audit, Risk Advisory, or related disciplines.
• Must be eligible to work in the United States and obtain and maintain an Active U.S. Government Secret Clearance.
• 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.
• Bachelor's degree in Accounting, Business, Finance, Information Systems, or a related field preferred.

Compensation for the IT Internal Audit & SOX Compliance Manager:

• Salary range: $100,000 - $130,000 annually depending on experience
• Comprehensive benefits: Medical, Dental, Vision, 401K, PTO, Sick Leave if required by law, and Holidays

This job opens for applications on 11/2/2026. Applications for this job will be accepted for at least 30 days from the posting date.

Keywords: IT Audit, SOX Compliance, SOX Controls, ITGC, IT General Controls, Internal Audit, Risk Advisory, Technology Risk, Change Management Controls, Access Controls, User Access Reviews, Segregation of Duties, SOD, System Interfaces, Data Migration, Data Governance, Data Validation, Customer Master Data, Master Data Management, MDM, SAP ECC, SAP S/4HANA, 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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