Senior SOX IT Auditor (SAP)

We are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related environments. The ideal candidate brings a strong foundation in accounting or business, hands-on internal audit experience, and the ability to communicate findings clearly to stakeholders.

Responsibilities:
• Plan and carry out IT and SOX audit activities with an emphasis on SAP processes, key controls, and financial reporting risk areas.
• Review the design and operating effectiveness of internal controls and identify opportunities to strengthen compliance and reduce exposure.
• Develop audit scope, testing strategies, and supporting documentation to ensure thorough and well-organized assessments.
• Analyze audit results, prepare clear reports on observations, and present practical recommendations to management.
• Partner with cross-functional teams to follow up on remediation efforts and monitor progress against agreed action plans.
• Support the annual internal audit cycle by prioritizing risk areas and contributing to broader audit planning activities.
• Evaluate control environments tied to financial systems and business processes to help maintain SOX compliance standards.
• Assist with audit-related changes affecting systems or processes, including SAP control considerations, when applicable.

Qualifications:

• Bachelor’s degree in Accounting, Business, or a closely related field.
• Certification such as CPA or CIA is required.
• Demonstrated experience in internal audit, SOX compliance, or IT audit within a corporate or public accounting environment.
• Strong understanding of SAP controls, audit testing methods, and financial reporting risk concepts.
• Ability to prepare audit documentation, assess findings, and communicate recommendations in a concise and clear manner.
• Public accounting experience is strongly preferred.
• Experience contributing to annual internal audit programs and working across multiple stakeholders is a plus.

Compensation

Based on experience

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