VP IT Internal Audit — SAP & SOX Leader (Remote)

Sedgwick; Dallas (TX); Remote; USD 180,000 - 240,000; Full time

Job summary

Sedgwick seeks a seasoned Vice President, IT Internal Audit to lead the global IT audit program, including IT SOX, SAP controls, and technology risk assurance. Reporting to the Global Head of Internal Audit, this leader will shape the IT risk and controls landscape in a complex global environment.

The role includes governance, remediation validation, and oversight of SAP implementations, with a focus on SAP S/4HANA transformation and cross-functional collaboration with IT, Finance, and business

Qualifications

• 12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership
• Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization
• Significant experience with SAP environments and SAP controls including access, segregation of duties, and change management
• Ability to assess design and operating effectiveness of controls in a global environment
• Executive presence and strong communication across senior stakeholders

Responsibilities

• Lead the Company’s IT Internal Audit program from risk assessment through follow-up
• Oversee and enhance IT SOX program and IT control testing strategy
• Drive risk-based IT audit plans covering ERP, cybersecurity, infrastructure, and cloud
• Provide leadership over SAP controls and SAP audits across transformations
• Partner with Audit leadership to integrate IT and SAP risks into broader audits
• Support global SAP S/4HANA migration governance, controls readiness, data migration and go-live risk
• Lead remediation validation for IT and SAP findings and ensure practical actions
• Collaborate with management and external auditors on IT SOX and SAP controls
• Communicate risks to senior leadership with business-focused perspective
• Build and mentor a high-performing audit team across IT, Finance and business units

Skills

Executive presence

Strong communication

Leadership

Strategic perspective

Business partnerability

Education

Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science

Tools

SAP controls

IT general controls

ERP risk & controls

Job description

Sedgwick seeks a seasoned Vice President, IT Internal Audit to lead the global IT audit program, including IT SOX, SAP controls, and technology risk assurance. Reporting to the Global Head of Internal Audit, this leader will shape the IT risk and controls landscape in a complex global environment.

The role includes governance, remediation validation, and oversight of SAP implementations, with a focus on SAP S/4HANA transformation and cross-functional collaboration with IT, Finance, and business