VP, IT Internal Audit & SAP Controls

Sedgwick; Texas; On-site; USD 180,000 - 260,000; Full time

Job summary

Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company's technology risk and assurance program. Reporting to the Global Head of Internal Audit, this executive will guide IT audits, SOX, SAP controls, and ERP risk across a complex global environment.

You’ll shape modern audit practices, oversee SAP S/4HANA integration governance, access design, and remediation validation, and partner with senior leadership to align controls with business objectives.

Qualifications

• 12+ years of IT audit, risk, SOX, or ERP controls experience, with senior leadership exposure.
• Strong background leading IT internal audit and IT SOX programs in large organizations.
• Deep expertise in IT general controls, ERP and application controls, and SAP environments.

Responsibilities

• Lead IT Internal Audit program from risk assessment through reporting and remediation.
• Oversee IT SOX program, including testing strategy over GICs and automated controls.
• Drive risk-based IT audit plans across ERP, cybersecurity, cloud, and third-party tech.
• Provide leadership on SAP controls and access, segregation of duties, and change management.
• Collaborate with management and external auditors on IT SOX and SAP controls.

Skills

IT Internal Audit

SOX

ERP Controls

IT General Controls

SAP Controls

Leadership

Risk Assessment

Communication Skills

Audit Testing Strategy

Education

Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or related field

Tools

SAP

GRC

Job description

Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company's technology risk and assurance program. Reporting to the Global Head of Internal Audit, this executive will guide IT audits, SOX, SAP controls, and ERP risk across a complex global environment.

You’ll shape modern audit practices, oversee SAP S/4HANA integration governance, access design, and remediation validation, and partner with senior leadership to align controls with business objectives.