VP, IT Internal Audit & SAP Controls Leader

Sedgwick; Town of Texas (WI); 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 audit and assurance capabilities across a global environment. This executive will shape IT risk governance, oversee SAP controls and IT SOX, and drive a major SAP S/4HANA transformation with remediation validation and cross‑functional partnership.

The role requires deep expertise in IT general controls, SAP environments, and ERP risk, with strong leadership and communication to elevate the audit

Qualifications

• Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or a related field.
• 12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience.
• Deep expertise in IT general controls, IT SOX, ERP and application controls, IT audit testing strategy and execution.
• Significant experience with SAP environments and SAP S/4HANA transformations.

Responsibilities

• Lead the Company’s IT Internal Audit program, including risk assessment, planning, execution, reporting, and follow‑up.
• Oversee and enhance Sedgwick’s IT SOX program, including testing strategy and assurance over IT general controls, automated controls, interfaces, reports, and other key technology‑dependent controls.
• Drive a risk‑based IT audit plan focused on ERP systems, cybersecurity, infrastructure, cloud environments, third‑party technology risk, and major system implementations.
• Provide direct leadership over IT audit testing strategy, including approach, methodology, evidence expectations, and quality of execution.
• Serve as a senior subject matter leader for SAP controls, including security, logical access, segregation of duties, privileged access, change management, configuration, interfaces, key reports, and automated controls.

Skills

IT audit

IT risk

SOX

SAP controls

ERP controls

leadership

communication

Education

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

Tools

SAP

ERP systems

Job description

Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company’s technology audit and assurance capabilities across a global environment. This executive will shape IT risk governance, oversee SAP controls and IT SOX, and drive a major SAP S/4HANA transformation with remediation validation and cross‑functional partnership.

The role requires deep expertise in IT general controls, SAP environments, and ERP risk, with strong leadership and communication to elevate the audit