Job Requirements
Tempe, AZ
DoE Q or L Polygraph Unspecified
Career Level not specified
$110,000 - $135,000
Job Description
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, risk assessment activities, and ongoing transformation initiatives. The SOX IT Audit Manager role requires you to work onsite 5 days per week in Tempe, AZ.
Responsibilities of the SOX IT Audit Manager:
• Lead SOX testing across ITGCs, application controls, SDLC controls, and key financial reporting processes.
• Review user access, permissions, and segregation of duties (SoD) controls to identify risks and compliance gaps.
• Prepare audit documentation, testing results, and supporting evidence for internal and external audit requirements.
• Partner with business and technology teams to evaluate control impacts and support ERP implementation and transformation initiatives.
• Identify control weaknesses, recommend remediation activities, and assist with corrective action planning.
• Communicate testing results, project updates, and risk assessments to stakeholders and leadership teams.
Requirements of the SOX IT Audit Manager:
• 4+ years of experience in SOX compliance, IT audit, and internal controls testing.
• Strong expertise with IT General Controls (ITGCs), application controls, key report testing, and SoD reviews.
• Experience supporting ERP implementations, system transformations, or SOX readiness initiatives.
• Understanding of financial processes including Order-to-Cash (OTC), Record-to-Report (RTR), Revenue, and General Ledger.
• Experience with AuditBoard, Power BI, or similar audit management and analytics tools.
• Strong documentation, communication, and stakeholder management skills.
• CISA, CIA, or similar certification preferred.
Compensation for the SOX IT Audit Manager:
• Salary range: $110,000 - $135,000 base salary
• Full Comprehensive Benefits: Health, Vision, Dental, PTO, Paid Holiday and Sick Leave if Required by Law.
Keywords:
SOX, Sarbanes-Oxley, SOX Compliance, IT Audit, Internal Audit, ITGC, IT General Controls, Application Controls, SDLC Controls, AuditBoard, Power BI, ERP Implementation, ERP Transformation, SOX Readiness, Compliance Testing, Risk Management, Internal Controls, Segregation of Duties, SoD Reviews, Financial Controls, Data Migration, User Access Reviews, Access Controls, OTC, Order-to-Cash, RTR, Record-to-Report, Revenue Recognition, General Ledger, SAP, Audit Documentation, Technology Transformation, Controls Testing
This job opens for applications on 10/16/2026. Applications for this job will be accepted for at least 30 days from the posting date.
#LI-AG1
#ONSITE
Responsibilities of the SOX IT Audit Manager:
• Lead SOX testing across ITGCs, application controls, SDLC controls, and key financial reporting processes.
• Review user access, permissions, and segregation of duties (SoD) controls to identify risks and compliance gaps.
• Prepare audit documentation, testing results, and supporting evidence for internal and external audit requirements.
• Partner with business and technology teams to evaluate control impacts and support ERP implementation and transformation initiatives.
• Identify control weaknesses, recommend remediation activities, and assist with corrective action planning.
• Communicate testing results, project updates, and risk assessments to stakeholders and leadership teams.
Requirements of the SOX IT Audit Manager:
• 4+ years of experience in SOX compliance, IT audit, and internal controls testing.
• Strong expertise with IT General Controls (ITGCs), application controls, key report testing, and SoD reviews.
• Experience supporting ERP implementations, system transformations, or SOX readiness initiatives.
• Understanding of financial processes including Order-to-Cash (OTC), Record-to-Report (RTR), Revenue, and General Ledger.
• Experience with AuditBoard, Power BI, or similar audit management and analytics tools.
• Strong documentation, communication, and stakeholder management skills.
• CISA, CIA, or similar certification preferred.
Compensation for the SOX IT Audit Manager:
• Salary range: $110,000 - $135,000 base salary
• Full Comprehensive Benefits: Health, Vision, Dental, PTO, Paid Holiday and Sick Leave if Required by Law.
Keywords:
SOX, Sarbanes-Oxley, SOX Compliance, IT Audit, Internal Audit, ITGC, IT General Controls, Application Controls, SDLC Controls, AuditBoard, Power BI, ERP Implementation, ERP Transformation, SOX Readiness, Compliance Testing, Risk Management, Internal Controls, Segregation of Duties, SoD Reviews, Financial Controls, Data Migration, User Access Reviews, Access Controls, OTC, Order-to-Cash, RTR, Record-to-Report, Revenue Recognition, General Ledger, SAP, Audit Documentation, Technology Transformation, Controls Testing
This job opens for applications on 10/16/2026. Applications for this job will be accepted for at least 30 days from the posting date.
#LI-AG1
#ONSITE
group id: 10430981
