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# SOX IT Audit Manager

- **Company:** Zachary Piper
- **Location:** San Jose, CA, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Big Data, Customer Data Management, Data Migration, Information Technology Audit, SAP ERP, IT General Controls (ITGC), SAP S/4HANA
- **Published:** July 30, 2026
- **Apply:** https://www.clearancejobs.com/jobs/9065293/sox-it-audit-manager

## About the Role

* 10+ years of experience in IT audit, SOX compliance, internal controls testing, and financial process reviews, including manager-level responsibilities.
 * Strong background evaluating ITGCs, access controls, change management controls, system interfaces, data migration controls, and Order-to-Cash (OTC) processes.
 * Experience supporting ERP transformations, implementation projects, or SOX readiness initiatives; SAP ECC and SAP S/4HANA exposure is highly preferred.
 * Finance or Accounting-oriented background with excellent communication skills, strong attention to detail, and the ability to operate independently in an advisory capacity.
 * Big Four consulting experience and certifications such as CISA, CIA, CPA, or equivalent are highly preferred.

## Description

Piper Companies is seeking a to support a large-scale digital transformation initiative within a leading enterprise organization. The will partner closely with internal audit, business, and technology teams to ensure compliance with Sarbanes-Oxley (SOX) requirements during system implementations, data migrations, and process modernization efforts. This individual will play a critical role in evaluating controls, validating compliance, and providing advisory support throughout a multi-year transformation program. This position is an open-ended contract role and requires onsite work five days per week in San Jose, California.

 * Execute and document SOX-related testing activities across IT General Controls (ITGCs), application controls, system interfaces, and business process controls.
 * Assess risks and control effectiveness associated with large-scale data migration initiatives, including customer master data conversions and system implementations.
 * Review user access management, segregation of duties (SoD), change management processes, and key financial reporting controls to identify compliance gaps and remediation needs.
 * Develop and maintain process narratives, risk and control matrices, test plans, flowcharts, and supporting audit evidence for internal and external reviews.
 * Collaborate with business, technology, and transformation stakeholders to support control design, walkthroughs, readiness assessments, and ongoing compliance efforts.


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