SOX IT Audit Manager

Piper Companies is looking to hire an onsite (Monday-Friday) SOX IT Audit Manager based in San Jose, California . The SOX IT Audit Manager role supports a leading organization in the healthcare technology and medical device industry undergoing a large-scale digital transformation and ERP modernization initiative. This SOX IT Audit Manager will partner with Internal Audit, business stakeholders, and transformation teams to ensure SOX compliance across system implementations, process changes, and enterprise data migration activities.

Responsibilities of the SOX IT Audit Manager:

• Lead SOX controls testing and validation across ITGCs, application controls, key reports, SDLC controls, and financial reporting processes
• Assess and validate risks associated with large-scale data migration initiatives, including customer master data conversions and system integrations
• Review user access management, privileged access, segregation of duties (SOD), change management, and system interface controls to ensure compliance requirements are met
• Partner with Internal Audit, business, and IT teams to support ERP implementations, transformation programs, walkthroughs, gap assessments, remediation efforts, and SOX readiness activities
• Prepare and maintain audit documentation including process narratives, flowcharts, risk and control matrices (RCMs), testing evidence, and audit status reporting

Qualifications of the SOX IT Audit Manager:

• 5+ years of experience supporting SOX compliance, internal controls testing, IT audit, or internal audit functions
• Strong expertise in SOX 404 compliance, IT General Controls (ITGCs), application controls, key report testing, risk assessments, and internal controls frameworks
• Experience supporting ERP implementations, SAP environments, system transformations, digital modernization programs, and large-scale data migration projects
• Knowledge of financial reporting processes including Order-to-Cash (OTC), Revenue, Pricing, Record-to-Report (RTR), General Ledger, and related business cycles
• Excellent communication, documentation, stakeholder management, and consulting skills; experience with AuditBoard, Power BI, and certifications such as CISA or CIA preferred

Compensation for the SOX IT Audit Manager includes:

Salary range: $150,000 - $180,000 annually

Comprehensive Benefits: Medical, Dental, Vision, Sick Leave if Required by Law, 401K, PTO, and Holidays

This job opens for applications on 08/02/2026. Applications for this job will be accepted for at least 30 days from the posting date.

Keywords: SOX, SOX Compliance, SOX 404, IT Audit, Internal Audit, ITGC, Application Controls, Key Report Testing, Controls Testing, SAP, S/4HANA, ERP Transformation, ERP Implementation, Data Migration, Customer Master Data, SDLC Controls, Segregation of Duties (SOD), User Access Reviews, Change Management, AuditBoard, Power BI, Risk Assessment, Internal Controls, Order-to-Cash (OTC), Record-to-Report (RTR), Revenue Controls, General Ledger, Walkthroughs, Gap Analysis, Remediation Testing, Compliance, Governance Risk & Compliance (GRC), Technology Risk, Big 4, CISA

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