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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior IT Auditor (CISA) | Fortune 500 | SOX | SAP (North Dallas) - **Company:** Robert Half - **Location:** Dallas, TX, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Information Technology Audit, Logical Security, SAP ERP, SAP (Applications), SAP GRC, SAP Security, Enterprise Software Applications, IT General Controls (ITGC), Information Technology, Data Analytics, SAP S/4HANA - **Published:** August 31, 2026 - **Apply:** https://www.disabledperson.com/jobs/74616636-senior-it-auditor-cisa-fortune-500-sox-sap-north-dallas ## About the Role * 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. ## Description * 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. ## Related Videos - [Headless by Design: Building Enterprise Systems That Agents Can Actually Use](https://www.wearedevelopers.com/videos/100092-headless-by-design-building-enterprise-systems-that-agents-can-actually-use) - [Replacing Excel with SAP APIs & Python validation](https://www.wearedevelopers.com/videos/1944-replacing-excel-with-sap-apis-python-validation) - [Inside Mercedes-Benz: How CIO Katrin Lehmann is Empowering 5,000 Developers and Driving Digital Change](https://www.wearedevelopers.com/videos/1360-inside-mercedes-benz-how-cio-katrin-lehmann-is-empowering-5-000-developers-and-driving-digital-change) - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) ## Related Articles - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [Best Companies to Work For in Germany: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/33-best-companies-to-work-for-in-germany-top-25-companies-in-2023) - [Events like RSAC Get You CISOs. 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