Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

VP Internal Audit

Sedgwick

About the Role Sedgwick is seeking a seasoned and highly effective Vice President, IT Internal Audit to help lead and advance the Company’s technology audit and assurance capabilities. Reporting to the Global Head of Internal Audit, this executive will lead Sedgwick’s IT internal audit program, including IT audits, IT SOX, SAP controls, and technology risk assurance across a complex global environment. This is a high-impact leadership role for a candidate who combines strategic perspective, technical depth, and strong execution discipline. The Vice President will play a central role in shaping Sedgwick’s approach to IT risk, controls, and compliance, while also working directly in complex areas such as IT audit testing strategy, SAP controls, ERP implementation risk, and remediation validation. A particularly important dimension of the role will be supporting Sedgwick through its global SAP S/4HANA migration and implementation. This leader will help Internal Audit provide meaningful oversight and assurance throughout the transformation, including evaluating implementation governance, controls readiness, security and access design, segregation of duties, testing, data migration, and go-live risk. This is an outstanding opportunity for a proven IT audit leader who wants to help shape a modern internal audit function, partner closely with senior leadership, and make a meaningful impact during a major global transformation. What You’ll Do Lead the Company’s IT Internal Audit program, including risk assessment, planning, execution, reporting, and follow-up. Oversee and enhance Sedgwick’s IT SOX program, including testing strategy and assurance over IT general controls, automated controls, interfaces, reports, and other key technology-dependent controls. Drive a risk-based IT audit plan focused on areas such as ERP systems, cybersecurity, infrastructure, cloud environments, third-party technology risk, and major system implementations. Provide direct leadership over IT audit testing strategy, including approach, methodology, evidence expectations, and quality of execution. Serve as a senior subject matter leader for SAP controls, including security, logical access, segregation of duties, privileged access, change management, configuration, interfaces, key reports, and automated controls. Partner closely with Internal Audit leadership to ensure technology and SAP risks are appropriately addressed in broader financial, operational, and compliance audits. Play an active role in Internal Audit’s involvement in Sedgwick’s global SAP S/4HANA transformation, helping assess: Program governance Controls readiness Role design and access models Segregation of duties and mitigating controls Data migration and integration risks Testing and cutover readiness Post-implementation control sustainability Lead and directly review remediation validation for IT and SAP-related findings to ensure corrective actions are practical, effective, and sustainable. Collaborate with management and external auditors on IT SOX and SAP controls, including testing coordination, issue resolution, and reliance discussions. Communicate technology and controls risks clearly and effectively to senior leadership, with a practical, business-oriented perspective. Help strengthen and modernize Internal Audit’s approach to auditing ERP transformation, digital risk, and enterprise technology change. Build, mentor, and develop a high-performing team and foster strong collaboration across Internal Audit, IT, Finance, and business leadership. What We’re Looking For Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or a related field. 12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience. Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization. Deep expertise in: IT general controls IT SOX and technology-related financial controls ERP and application controls IT audit testing strategy and execution Issue tracking, follow-up, and remediation validation Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Experience supporting or auditing SAP implementations or major ERP transformation programs, ideally including SAP S/4HANA. Strong understanding of implementation and transformation risk, including governance, testing, access design, data migration, and go-live readiness. Ability to assess both design effectiveness and operating effectiveness of controls in a dynamic, global environment. Executive presence and strong communication skills, with the ability to influence and partner effectively across senior business and technology stakeholders. Preferred Credentials: CISA preferred. CIA, CPA, CISSP, or similar relevant certification a plus. SAP or SAP controls-related certification preferred, or equivalent experience in SAP risk, controls, and GRC. WORK ENVIRONMENT When applicable and appropriate, consideration will be given to reasonable accommodations. Mental: Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines. Physical: Computer keyboarding, travel as required. Auditory/Visual: Hearing, vision and talking. Sedgwick is an Equal Opportunity Employer and a Drug-Free Workplace. #J-18808-Ljbffr

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the VP Internal Audit in Greensboro, NC vacancy
  •  ...The client is seeking a strategic, forward-thinking Chief Audit Officer to lead an independent internal audit function at a pivotal stage of the organization’s growth and advancement. The Chief Audit Officer will report administratively to the Chancellor and functionally... 
    Suggested
    Work at office

    Confidential

    Greensboro, NC
    2 days ago
  •  ...demands a builder with a strong background in operations, particularly in the deployment of large-scale physical technology assets. The VP will work closely with cross-functional teams to ensure the company's expansion is met with the highest standards of quality and... 
    Suggested

    Confidential

    Greensboro, NC
    5 days ago
  •  ...operations of the business, ensure operational efficiency, drive performance across the business, oversee the company’s administrative and internal support functions, and partner with the CEO to scale the business profitably. Primary Responsibilities Operational Leadership... 
    Suggested

    Bay Colony Search

    Greensboro, NC
    1 day ago
  •  ...execution, particularly in the areas of talent acquisition, performance management, succession planning, and workforce development. The VP of HR will also be a trusted advisor to senior leadership, fostering a positive workplace culture, and managing complex employee... 
    Suggested

    Confidential

    Greensboro, NC
    3 days ago
  •  ..., and advanced manufacturing technologies Lead quality management systems supporting AS9100, ISO 9001, FAA compliance, and customer audit readiness Direct procurement, inventory management, supplier performance, logistics, and material flow across the organization Foster... 
    Suggested
    Relocation

    Persistent Recruiting Solutions | PRS

    Greensboro, NC
    2 days ago
  •  ...with a proven track record in enterprise-wide revenue cycle transformation, workforce centralization, and technology modernization. The VP will also be instrumental in driving the modernization of billing platforms and digital tools, optimizing EHR and RCM systems, and... 

    Confidential

    Greensboro, NC
    3 days ago
  • Senior Vice President, Corporate Development About the Company Executive leading acquisitions and post-close integration aligned with strategy and values. Type Privately Held About the Role The Company is in need of an SVP, Corporate Development...

    Confidential

    Greensboro, NC
    5 days ago
  • Are you a strategic hospitality leader who thrives on driving revenue, building high-performing teams, and creating innovative sales and marketing strategies across a portfolio of hotels? If so, we invite you to explore this exciting opportunity with CN Hotels. Position...
    Work at office
    Relocation

    CN Hotels

    Greensboro, NC
    2 days ago
  • Benefits Bonus based on performance Company parties Competitive salary Flexible schedule Free food & snacks Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Vice President of Sales to ...
    Work at office
    Flexible hours
    Shift work

    STANLEY GB OPS LLC

    Greensboro, NC
    2 days ago
  • Position Summary The SERVE Executive Director is responsible for overall leadership, direction, and management of the SERVE Center, serving as spokesperson and liaison with external funding agencies such as the U.S. Department of Education and UNCG. Responsibilities Creating...
    Contract work
    Local area

    The University of North Carolina

    Greensboro, NC
    1 day ago
  •  ...management, be adept at financial oversight, and possess a strategic mindset. They should be an expert in relationship-building, both with internal volunteers and external constituencies, and have a strong interest in wetlands, the environment, and professional development. The... 
    Contract work
    Part time
    Remote work

    Confidential

    Greensboro, NC
    1 day ago
  • Position Information Position Number: 005449 Functional Title: Executive Director Position Type: Research Position Eclass: EP - EHRA 12 mo leave earning University Information: UNC Greensboro is a public research university located in North Carolina’s third largest city...
    Permanent employment
    Contract work
    Local area

    University of North Carolina at Greensboro

    Greensboro, NC
    3 days ago
  •  ...meetings on behalf of PARC, as designated by the NBCC President-CEO, provided no conflicts of interest. Work collaboratively with internal organizational departments, including Communications and Information Technology (IT), concerning the development and production of... 
    Full time
    Temporary work
    For contractors
    Interim role

    Gofractional

    Greensboro, NC
    1 day ago
  • Group Objectives The leadership board assists with the completion of launch steps 8-10 and operation of the live program by: Providing input and direction to the program director as he/she manages the day-to-day operations of the program Assisting with the...
    Local area

    LifeWise Academy

    Greensboro, NC
    4 days ago
  • Chief Executive Officer (CEO) About the Company Privately held specialty manufacturer serving the printing and packaging industries. Industry Packaging and Containers Type Privately Held About the Role The Company is seeking a Chief Executive...

    Confidential

    Greensboro, NC
    2 days ago
  •  ...leaders, including project managers, engineers, and superintendents Building strong partnerships with owners, subcontractors, and internal teams to ensure seamless project delivery Driving innovation through continuous improvement initiatives that elevate our standards... 
    Temporary work
    For contractors
    For subcontractor

    Samet

    Greensboro, NC
    4 days ago
  • Chief Executive Officer (CEO) About the Company Mission-led organization advancing professional local government management programs Industry Non-Profit Organization Management Type Non Profit About the Role The Company is in need of a Chief Executive...
    Local area

    Confidential

    Greensboro, NC
    1 day ago
  • Chief Digital Officer About the Company Family-owned, vertically integrated furniture manufacturer and ecommerce retailer of solid-wood home furnishings. Industry Furniture Type Privately Held About the Role The Company is seeking a ...
    Relocation

    Confidential

    Greensboro, NC
    2 days ago
  •  ...environment. They will also be tasked with building and managing a team of fundraising professionals, as well as collaborating with various internal teams to ensure the credibility and deliverability of proposals. The ideal CDO for the company will have the stature to engage... 

    Confidential

    Greensboro, NC
    3 days ago
  • North Carolina A&T State University seeks an Associate Vice Chancellor for Facilities to provide executive leadership for planning, design, construction, operation, and maintenance of the university’s physical campus. The AVC will direct the Office of Facilities and oversee...
    Work at office

    North Carolina A&T State University

    Greensboro, NC
    1 day ago
  • Infinity Global is seeking a Director, ERP (NetSuite Product Owner) to own the NetSuite platform, set the enterprise strategy, and govern the ERP ecosystem. This executive leader will align with Finance, Purchasing, Logistics, Operations, Account Management, Commercial...
    Full time

    INFINITY GLOBAL

    Greensboro, NC
    4 hours ago
  • $300k

     ...optimizing total cost of care. Qualifications Required MD or DO degree from an accredited medical school. Board Certification in Internal Medicine, Family Medicine, Geriatrics, Physical Medicine & Rehabilitation, or related specialty. Active unrestricted physician license... 

    Medelite

    Greensboro, NC
    1 day ago
  •  ...downtime, and improve operational performance. TAT Technologies is looking for a qualified APU Crew Chief who is dedicated to both internal and external customers alike. Someone who is responsible for the effective and successful management of labor, productivity,... 
    Contract work
    Immediate start
    Worldwide

    TAT Technologies Ltd

    Greensboro, NC
    9 days ago
  • Job Description Job Description AC Corporation is seeking a President to lead and scale a complex commercial and industrial MEP operation during a period of continued growth and transformation. This executive leader will oversee day-to-day business operations across...
    For contractors
    Work at office

    AC Corporation

    Greensboro, NC
    6 days ago
  • Job Description Job Description ESP Associates, Inc. has an immediate opening for an experienced Survey Crew Chief based in our Greensboro, NC office. Project types will include boundary, topographic, ALTA, residential, commercial, various route types and construction...
    Temporary work
    Work at office
    Immediate start
    Flexible hours

    ESP Associates

    Greensboro, NC
    15 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to VP Internal Audit. Be the first to apply!