Senior IT Auditor (CISA) | Fortune 500 | SOX | SAP (North Dallas)

• Lead and execute SOX 404 IT audits across corporate functions, manufacturing operations, and global business units.
• Perform SOX risk assessments, walkthroughs, process documentation, risk and control identification, audit planning, and testing of IT General Controls (ITGCs) and automated application controls.
• Evaluate SAP security, SAP application controls, user access, Segregation of Duties (SoD), change management, and logical access controls.
• Assess risks involving SAP S/4HANA, ERP systems, cybersecurity, cloud technologies, and enterprise applications.
• Prepare audit workpapers and communicate audit findings, control deficiencies, and remediation recommendations to senior management.
• Build strong relationships with business and technology leaders while helping strengthen the company’s internal control environment.
• Utilize data analytics, automation, and technology-enabled audit techniques to improve audit effectiveness.
• Partner with external auditors and co-source providers during SOX compliance activities.
• Participate in enterprise transformation initiatives, SAP enhancements, special projects, and integrated operational audits.

• Bachelor’s degree in Information Systems, Accounting, MIS, Computer Science, Business, or a related discipline.
• CISA certification strongly preferred (CPA, CIA, CISSP, CISM, or CRISC also highly valued).
• 3-5+ years of IT Audit, Technology Risk, SOX, Cyber Risk, Information Security, or SAP Audit experience.
• Experience with a Big 4 or large national CPA firm strongly preferred.
• Strong experience with:
• SOX 404 Compliance
• IT General Controls (ITGCs)
• SAP S/4HANA or SAP ECC
• SAP Security & SAP GRC Access Controls
• ERP Application Controls
• User Access Reviews & Segregation of Duties (SoD)
• Change Management & Logical Security
• Internal Controls over Financial Reporting (ICFR)
• COSO Framework
• COBIT and/or NIST Frameworks

• Data Analytics and Audit Automation

• Excellent communication and presentation skills with the ability to interact effectively with executive leadership.
• Self-motivated professional who enjoys solving complex business and technology challenges while mentoring junior staff.

Interested?

If you’re a CISA currently with a Big 4 or national public accounting firm’s Technology Risk, Digital Assurance, IT Audit, or SAP Risk Assurance practice and you’re ready to take the next step in your career, I’d love to speak with you.

Are you a CISA looking to transition from public accounting into a high-impact Fortune 500 leadership opportunity?

If you’re currently with a Big 4 or national CPA firm’s IT Audit, Technology Risk, Cyber Risk, Digital Assurance, or SAP Risk Assurance practice, this is an exceptional opportunity to leverage your expertise while expanding your career within a global industry leader (also open to a candidate with strong industry experience).

Our Fortune 500 client is seeking a Senior IT SOX Auditor to play a key role in its global Sarbanes-Oxley (SOX) compliance program. You’ll partner with executive leadership, business operations, and technology teams while gaining exposure to enterprise risk, SAP environments, international operations, and strategic initiatives.

This role offers an outstanding career path into Internal Audit leadership, Technology Risk, Finance, and Corporate Operations.