SOX IT Audit Manager

Piper Companies is seeking a SOX IT Audit Manager to support a technology organization undergoing a large-scale business transformation involving new system implementations and data migrations. The SOX IT Audit Manager will work closely with Internal Audit, business stakeholders, and IT teams to ensure SOX compliance through controls testing, documentation, and risk assessment activities.

• Lead SOX testing across ITGCs, application controls, SDLC controls, and key financial reporting processes.
• Review user access, permissions, and segregation of duties (SoD) controls.
• Prepare audit documentation, testing results, and supporting evidence for internal and external audits.
• Partner with business and technology teams to assess control impacts, identify gaps, and support ERP implementation and transformation initiatives.
• Communicate testing results, remediation recommendations, and project status updates to stakeholders.

• 5+ years of experience in SOX compliance, IT audit, and internal controls testing.
• Strong knowledge of ITGCs, application controls, key report testing, and SoD reviews.
• Experience supporting ERP implementations, system transformations, or SOX readiness projects.
• Understanding of financial processes including OTC, RTR, Revenue, and General Ledger.
• Experience with AuditBoard, Power BI, or similar audit and analytics tools.
• CISA, CIA, or similar certification preferred.

• $80.00 - $100.00 per hour depending on experience
• Full Comprehensive Benefits: Health, Vision, Dental, PTO, Paid Holiday and Sick Leave if Required by Law.

Keywords:

SOX, Sarbanes-Oxley, IT Audit, Internal Audit, ITGC, Application Controls, SDLC Controls, AuditBoard, Power BI, ERP Implementation, SOX Readiness, Risk Management, Segregation of Duties, Financial Controls, Data Migration, OTC, RTR, SAP, Compliance Testing, San Jose, California, Onsite

This job opens for applications on 07/28/2026. Applications for this job will be accepted for at least 30 days from the posting date.

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