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 Sedgwick

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the VP Internal Audit in Nashville, TN vacancy
  •  ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization Industry Hospital & Health Care Type Privately Held About the Role The Company is in search of a Vice President, Internal Audit to spearhead a transformational... 
    Suggested

    Confidential

    Nashville, TN
    1 day ago
  •  ...executive will own all accounting operations, financial reporting, audit, tax, and accounting policy while partnering closely with...  ...preferred.Strong knowledge of U.S. GAAP, financial reporting, internal controls, and audit practices.Experience implementing scalable... 
    Suggested
    Part time

    LBMC

    Nashville, TN
    3 days ago
  •  ...core finance and accounting operations, including accurate and timely financial closes and reporting, cash management, internal controls, and audit readiness. They will also drive finance systems strategy, process improvement, and be instrumental in shaping how financial... 
    Suggested

    Confidential

    Nashville, TN
    1 day ago
  • $216.7k - $325.04k

     ...accounting, financial reporting, controllership, internal controls functions. The CAO will be...  ...management certifications. Partner with Internal Audit and external auditors to continuously...  ...serving as Chief Accounting Officer, VP Accounting, Assistant Controller, Corporate... 
    Suggested
    Temporary work
    Local area
    Relocation package

    TerraPower

    Nashville, TN
    2 days ago
  • Provide overall operational and financial leadership for the Kroger transportation network with full accountability for planning, directing, and optimizing all inbound and outbound transportation activities. Oversight includes store delivery and inbound vendor transportation...
    Suggested
    Full time
    Part time
    Flexible hours

    Krogerdc

    Nashville, TN
    3 days ago
  • $200k

    Change Logic partners with leading business school professors and senior leaders to help CEOs translate ideas about transformation, innovation, and growth into real operating change. The firm works directly with senior leaders, without a leverage-based consulting model...
    Full time
    Remote work

    Change Logic

    Nashville, TN
    3 days ago
  •  ...and experienced Vice President of Financial Planning & Analysis (VP, FP&A) to join our finance leadership team. Reporting directly...  ...alignment of financial goals and objectives. Meet in person with internal and/or external stakeholders to facilitate team and business... 

    Wellvana

    Nashville, TN
    5 days ago
  • $160k - $190k

     ...annual Open Enrollment cycle , including all systems and communications. Partner with Legal and Finance teams on risk, reporting, and audits. What Makes You a Great Fit You’ve led benefits strategy across a large, complex, multi-site organization. You’re data-savvy ,... 
    Full time
    Local area
    Remote work
    Relocation
    Relocation package

    Crucial Hire

    Nashville, TN
    3 days ago
  • $190k - $220k

    Sound Physicians, Inc. is seeking a Vice President, Partner Success to lead strategic relationships with health systems. This is a virtual role, requiring significant travel. Responsibilities include managing C-suite partnerships, driving strategic growth, and ensuring ...

    Sound Physicians

    Nashville, TN
    1 day ago
  • $172k - $205k

     ...divisional and cross-cultural project management while accounting for the communication and coordination required when working through international partners Added Plus Proven expertise within a medium/large non-profit organization or a growing tech-savvy business Relevant... 
    Full time
    Work experience placement
    Summer work
    Freelance
    Work at office
    Local area
    Worldwide

    charity: water

    Nashville, TN
    3 days ago
  •  ...is incentive eligible. Last year our HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a VP of Provider Enablement and Innovation with HCA Healthcare you can be a part of an organization that is devoted to giving back! Job... 

    HCA Healthcare

    Nashville, TN
    2 days ago
  • $190k - $220k

     ...done; takes opinions of others into consideration; includes others in the decision-making process Customer-focused: Puts customer (internal and external) needs first and makes customers their top priority. Strategic Thinking: Demonstrates the ability to look at the big... 
    Contract work
    Local area
    Work from home

    Sound Physicians, Inc.

    Nashville, TN
    4 days ago
  •  ...assigned hospitals. Oversee the preparation and coordination of internal readiness assessments, mock surveys, and self-assessments to...  ...areas of non-compliance or improvement following internal audits or surveys. Facilitate the development and execution of corrective... 
    Full time
    Local area

    Ardent Health

    Brentwood, TN
    15 days ago
  •  ...capabilities that support field execution inclusive of project planning, project controls, procurement, BIM/VDC, and pre-commissioning. The VP ensures that all project teams are equipped with the tools, data, workflows, and technical support necessary to deliver predictable,... 
    For contractors
    Work at office

    ENFRA LLC

    Nashville, TN
    4 days ago
  •  ...saas and software as a service software as a service and eating disorders About the Role The Company is seeking a VP, Customer Success to lead the strategy, performance, and culture of its customer success function. This role is pivotal in owning retention... 

    Confidential

    Nashville, TN
    4 days ago
  •  ...comprehensive genomic profiling Business Classifications B2B Enterprise About the Role The Company is seeking a VP - National Account Management to join their mission of transforming cancer care and improving the human condition. The successful... 
    Remote work

    Confidential

    Nashville, TN
    1 day ago
  • Chief of Staff, Strategy and Operations About the Company Fast-growing D2C digital marketplace Industry Retail Type Privately Held About the Role The Company is seeking a Chief of Staff to work closely with the CEO and Founder, playing a pivotal...
    Remote work

    Confidential

    Nashville, TN
    2 days ago
  • Vice President, Asset Management About the Company Mission-driven organization providing facilities financing solutions to charter schools Industry Civic & Social Organization Type Privately Held Founded 2017 Employees 11-50...

    Confidential

    Nashville, TN
    1 day ago
  • President, Chief Officer, Vice President, Director About the Company High-growth digital businesses seeking AI-driven operators to automate and improve outcomes. Industry Internet Type Privately Held About the Role The Company is seeking a President...
    Casual work

    Confidential

    Nashville, TN
    3 days ago
  •  ...primary operating partner, owning execution across the business — from service delivery and client operations to people, systems, and internal infrastructure. This is fundamentally a COO role: the mandate is operational leadership, cross-functional execution, and scaling... 
    Full time
    Contract work
    Remote work

    TechnologyLab, LLC

    Nashville, TN
    3 days ago
  • Chief of Staff, Operations, Marketing, Advertising & eCommerce About the Company High-growth DTC digital marketplace scaling toward $500MM+ revenue. Industry Retail Type Privately Held About the Role The Company is seeking a Chief of Staff or Chief...

    Confidential

    Nashville, TN
    3 days ago
  • Chief of Staff, Business Operations About the Company Innovative provider of domain research services Industry Information Technology and Services Type Privately Held Founded 2012 Employees 201-500 Funding $26-$50 million Categories ...

    Confidential

    Nashville, TN
    3 days ago
  •  ...Regional CFOs by strengthening income statement ownership and driving disciplined financial and operational management practices. The VP standardizes operating routines, including monthly reviews, weekly projections, and budget-to-actual analysis, to improve... 
    Local area

    BSA Health System

    Brentwood, TN
    5 days ago
  •  ...with regulatory requirements and accounting standards. The VP of Tax will also be involved in tax planning, research on legislative...  ...developments, and guiding the organization through audits and international tax issues. Strong leadership and collaboration skills are essential... 
    Local area

    Confidential

    Nashville, TN
    2 days ago
  •  ...Responsibilities Manages outsourced revenue cycle vendor relationship and serves as organization’s point of contact and liaison, both internally and externally. Tracks and manages performance of vendor ensuring an optimal level of performance to meet targeted KPIs and... 
    Contract work
    Remote work

    Ardent Health

    Brentwood, TN
    5 days ago
  •  ...in person for those meaningful moments. Reports to: Head of Growth Years Experience: 10+ Years Department: Growth The Position: The VP, Growth is a senior business development leader responsible for expanding BPD’s presence within the health system market. This role focuses... 
    Contract work

    BPD

    Nashville, TN
    3 days ago
  • Vice President of Manufacturing About the Company Accomplished global provider of specialty chemicals Industry Chemicals Type Public Company About the Role The Company is seeking a Vice President of Manufacturing to lead its global divisional...

    Confidential

    Nashville, TN
    1 day ago
  •  ...process, manage the roadmap across multiple feature teams, and ensure strong alignment between product management and engineering. The VP of Product will also be instrumental in go-to-market engagement, talent management, and will be expected to have a proven track... 

    Confidential

    Nashville, TN
    1 day ago
  • Vice President of Managed & Professional Services About the Company Innovative provider of software solutions for public transit & healthcare industries Industry Computer Software Type Privately Held Founded 2019 Employees 2...

    Confidential

    Nashville, TN
    4 days ago
  •  ...Works to maintain positive, collaborative relationships with patients, caregivers, referral sources, and/or physicians.* Conducts internal staff meetings and training activities, as needed.* Performs other duties as assigned.**Education and/or Experience*** Bachelor’s... 
    Work from home
    Flexible hours

    Compassus

    Brentwood, TN
    3 days ago

Do you want to receive more vacancies?

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