Senior SOX IT Auditor (SAP)

DescriptionWe 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.Requirements• 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.Job typePerm