IT Audit & SOX Compliance Manager - 171

Responsibilities: of the IT Internal 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 Internal Audit & SOX Compliance Manager: 5- 10 years of experience in IT Audit, SOX Compliance, Internal Audit, Risk Advisory, or related disciplines. Must be eligible to work in the United States and obtain and maintain an Active U.S. Government Secret Clearance. 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. Bachelor's degree in Accounting, Business, Finance, Information Systems, or a related field preferred. Compensation: for the IT Internal Audit & SOX Compliance Manager: Salary range: $100,000 - $130,000 annually depending on experience Comprehensive benefits: Medical, Dental, Vision, 401K, PTO, Sick Leave if required by law, and Holidays This job opens for applications on 10/15/2026. Applications for this job will be accepted for at least 30 days from the posting date.