SOX IT Audit Manager

• Document, test, and evaluate SDLC controls for SOX compliance purposes.
• Perform testing and validation of IT General Controls (ITGCs), key reports, and application controls across ERP and enterprise systems.
• Conduct detailed reviews of system access, user provisioning, privileged access, and Segregation of Duties (SOD) requirements.
• Execute design and operating effectiveness testing for SOX controls supporting financial reporting processes, including Order-to-Cash (OTC), Revenue, Pricing, Record-to-Report (RTR), General Ledger, and related functions.
• Support control automation initiatives and identify opportunities to improve testing efficiencies.
• Prepare and maintain process narratives, flowcharts, risk and control matrices (RCMs), testing documentation, and audit evidence.
• Ensure audit documentation and supporting evidence are complete, accurate, and ready for internal and external audit review.
• Partner with Internal Audit, business, and IT teams to assess control impacts resulting from new systems, ERP implementations, and process changes.

• 5+ years of experience supporting SOX compliance, internal controls testing, IT audit, or internal audit functions.
• Strong knowledge of SOX 404 requirements, risk assessment methodologies, and internal control frameworks.
• Hands-on experience with IT General Controls (ITGCs), application controls, key report testing, and SOX documentation requirements.
• Understanding of financial reporting processes and business cycles including OTC, RTR, Revenue, Pricing, and General Ledger.
• Experience supporting ERP implementations, system transformations, migrations, or major technology initiatives.
• Proficiency with audit and governance platforms such as AuditBoard and reporting tools such as Power BI.
• Strong experience reviewing access controls, user security, privileged access management, and Segregation of Duties (SOD).
• Bachelor’s degree in Accounting, Finance, or related field
• Must be eligible to work in the United States and obtain and maintain an Active U.S. Government Secret Clearance.

• Salary range: $130,000 - $170,000 annually depending on experience
• Comprehensive Benefits: Medical, Dental, Vision, 401K, PTO, Sick Leave if required by law, and Holidays

Piper Companies is seeking a SOX IT Audit Manager to support a leading organization undergoing a large-scale business transformation and ERP modernization initiative. The ideal SOX IT Audit Manager will work closely with Internal Audit, business stakeholders, and transformation program teams to ensure Sarbanes-Oxley (SOX) compliance throughout system implementations, process changes, and data migration activities onsite Monday through Friday in San Jose, California for a contract position.