IT Audit & SOX Compliance Manager

Piper Companies is seeking an IT Audit & SOX Compliance Manager to support a large-scale digital transformation initiative within a leading enterprise organization onsite in San Jose, CA. The ideal IT Audit & SOX Compliance Manager will play a critical role in assessing technology and business process risks, ensuring SOX compliance, and providing advisory support throughout a complex SAP modernization journey. This position is ideal for an experienced auditor with a strong IT controls background, exceptional stakeholder management skills, and expertise in large-scale system implementations and data migrations.

Responsibilities of the IT Audit & SOX Compliance Manager:

• Assess risks and controls associated with a multi-year digital transformation program, including ERP modernization initiatives.
• Perform IT General Controls (ITGC) testing and evaluations across critical systems and processes.
• Review and assess change management controls, user access controls, system interface controls, and application-level controls.
• Support SOX compliance reviews and ensure control environments meet regulatory and internal requirements.
• Partner with business and technology stakeholders to provide consultative guidance on risk mitigation strategies.
• Evaluate controls surrounding large-scale customer master data migration activities, including data completeness, accuracy, and integrity.
• Assess financial and operational business process controls related to Order-to-Cash (OTC), pricing, billing, revenue recognition, and related processes.
• Support audit activities involving SAP ECC environments and future SAP S/4HANA transformation initiatives.
  
  

Qualifications of the IT Audit & SOX Compliance Manager:

• 5- 10 years of experience in IT Audit, SOX Compliance, Internal Audit, Risk Advisory, or related disciplines.
• Bachelor's degree in Accounting, Business, Finance, Information Systems, or a related field preferred.
• Strong experience functioning as a traditional IT Auditor with expertise in ITGCs and SOX controls testing.
• Hands-on experience reviewing change management, access management, system interfaces, data migration controls, and business process controls.
• Knowledge of SAP ECC environments; SAP S/4HANA transformation experience is highly preferred.
• Experience assessing data migration risks, controls, reconciliations, and validation processes.
• Understanding of Order-to-Cash (OTC), pricing, billing, revenue recognition, and related financial processes is preferred.
• Excellent written and verbal communication skills with the ability to effectively engage executive and operational stakeholders.
  
  

Compensation for the IT Audit & SOX Compliance Manager:

• Salary range: $150,000 - 190,000 annually depending on experience
• Comprehensive benefits package may include medical, dental, vision, 401(k), paid time off, and other employer-sponsored benefits
  
  

This job opens for applications on 8/2/2026. Applications for this job will be accepted for at least 30 days from the posting date.

Keywords: IT Audit, SOX Compliance, SOX Controls, ITGC, IT General Controls, Internal Audit, Risk Advisory, Technology Risk, Change Management Controls, Access Controls, User Access Reviews, Segregation of Duties, SOD, System Interfaces, Data Migration, Data Governance, Data Validation, Customer Master Data, Master Data Management, MDM, SAP ECC, SAP S/4HANA, ERP Transformation, Digital Transformation, Internal Controls, Compliance Testing, Financial Controls, Business Process Controls, Order-to-Cash, OTC, Billing Controls, Pricing Controls, Revenue Recognition, Audit Manager, IT Risk Management, Technology Controls, Regulatory Compliance, IT Compliance

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