SOX IT Audit Lead — ERP & Transformation (Onsite Tempe)

Piper Companies; Tempe (AZ); On-site; USD 110,000 - 135,000; Full time

Job summary

Piper Companies is seeking a SOX IT Audit Manager to support a technology transformation, ensuring SOX compliance through controls testing, risk assessment, and documentation. The role collaborates with Internal Audit, business stakeholders, and IT teams; onsite 5 days a week in Tempe, AZ.

Responsibilities include SOX testing across ITGCs, reviewing SoD controls, preparing documentation, and supporting ERP implementations.

Qualifications

• 4+ years of SOX compliance and IT audit experience.
• Strong expertise in ITGCs, application controls, and SoD reviews.
• Experience supporting ERP implementations and data migrations.
• Familiarity with AuditBoard, Power BI, or similar tools.

Responsibilities

• Lead SOX testing across ITGCs, application controls, SDLC controls, and key financial reporting processes.
• Review user access, permissions, and segregation of duties (SoD) controls to identify risks and compliance gaps.
• Prepare audit documentation, testing results, and supporting evidence for internal and external audit requirements.
• Partner with business and technology teams to evaluate control impacts and support ERP implementation and transformation initiatives.
• Identify control weaknesses, recommend remediation activities, and assist with corrective action planning.
• Communicate testing results, project updates, and risk assessments to stakeholders and leadership teams.

Skills

SOX compliance

IT audit

IT controls

stakeholder management

documentation

communication

Tools

AuditBoard

Power BI

Job description

Piper Companies is seeking a SOX IT Audit Manager to support a technology transformation, ensuring SOX compliance through controls testing, risk assessment, and documentation. The role collaborates with Internal Audit, business stakeholders, and IT teams; onsite 5 days a week in Tempe, AZ.

Responsibilities include SOX testing across ITGCs, reviewing SoD controls, preparing documentation, and supporting ERP implementations.