Job Requirements
San Jose, CA
Top Secret/SCI Polygraph Unspecified
Career Level not specified
$155,000 - $175,000
Job Description
Piper Companies is seeking a to join a leading organization in the medical technology industry for an position located in . The will work closely with Internal Audit, business leaders, and technology teams to strengthen SOX compliance initiatives during a major enterprise transformation involving system implementations and large-scale data migrations.
· Lead the evaluation and testing of SOX-related IT controls, including SDLC controls, IT general controls, and automated application controls.
· Review system access provisioning, security roles, and segregation of duties to ensure compliance and mitigate risk.
· Perform design and operating effectiveness testing for critical financial reporting processes, including revenue, order management, pricing, and general ledger activities.
· Develop and maintain audit documentation such as process narratives, control matrices, flowcharts, testing workpapers, and supporting evidence.
· Partner with project, business, and technology teams during ERP and transformation initiatives to identify control impacts, perform walkthroughs, and support remediation efforts.
· 5+ years of experience in SOX compliance, IT audit, internal controls testing, or technology risk management.
· Strong understanding of ITGCs, application controls, key report testing, user access reviews, and segregation of duties requirements.
· Experience supporting ERP implementations, system transformations, data migrations, or SOX readiness projects.
· Proficiency with audit and analytics platforms such as AuditBoard, Power BI, or similar tools.
· Excellent communication, documentation, organizational, and stakeholder management skills with the ability to work independently.
· CISA, CIA, or similar professional certification preferred.
Salary Range: $155,000-$175,000/year (USD)
Comprehensive Benefits: Medical, Dental, Vision, sick leave if required by law, and 401(k)
Keywords: SOX, Sarbanes-Oxley, IT Audit, ITGC, SDLC, Controls Testing, Internal Audit, ERP Implementation, SAP, AuditBoard, Power BI, Technology Risk, Compliance, Financial Reporting Controls, Segregation of Duties, SOD, User Access Reviews, Governance, Risk Assessment, Data Migration, Transformation Program, Application Controls, Automated Controls, Revenue Controls, Order to Cash, Record to Report, General Ledger, Control Validation, Audit Documentation, SOX Readiness.
#LI-MB1 #LI-ONSITE
· Lead the evaluation and testing of SOX-related IT controls, including SDLC controls, IT general controls, and automated application controls.
· Review system access provisioning, security roles, and segregation of duties to ensure compliance and mitigate risk.
· Perform design and operating effectiveness testing for critical financial reporting processes, including revenue, order management, pricing, and general ledger activities.
· Develop and maintain audit documentation such as process narratives, control matrices, flowcharts, testing workpapers, and supporting evidence.
· Partner with project, business, and technology teams during ERP and transformation initiatives to identify control impacts, perform walkthroughs, and support remediation efforts.
· 5+ years of experience in SOX compliance, IT audit, internal controls testing, or technology risk management.
· Strong understanding of ITGCs, application controls, key report testing, user access reviews, and segregation of duties requirements.
· Experience supporting ERP implementations, system transformations, data migrations, or SOX readiness projects.
· Proficiency with audit and analytics platforms such as AuditBoard, Power BI, or similar tools.
· Excellent communication, documentation, organizational, and stakeholder management skills with the ability to work independently.
· CISA, CIA, or similar professional certification preferred.
Salary Range: $155,000-$175,000/year (USD)
Comprehensive Benefits: Medical, Dental, Vision, sick leave if required by law, and 401(k)
Keywords: SOX, Sarbanes-Oxley, IT Audit, ITGC, SDLC, Controls Testing, Internal Audit, ERP Implementation, SAP, AuditBoard, Power BI, Technology Risk, Compliance, Financial Reporting Controls, Segregation of Duties, SOD, User Access Reviews, Governance, Risk Assessment, Data Migration, Transformation Program, Application Controls, Automated Controls, Revenue Controls, Order to Cash, Record to Report, General Ledger, Control Validation, Audit Documentation, SOX Readiness.
#LI-MB1 #LI-ONSITE
group id: 10430981
