SOX & IT Audit Manager - SAP ERP Modernization (Tempe)

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 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.