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 3 days ago
Similar jobs that could be interesting for youBased on the VP Internal Audit in Miami, FL vacancy
  •  ...personal securities trading, personal account dealing, disclosures, and monitoring. You will collaborate with Legal, HR, Risk, Internal Audit, and Technology to mitigate regulatory and reputational risks. The role entails developing and enforcing controls related to trading... 
    Suggested

    Santander Consumer USA Inc.

    Miami, FL
    4 days ago
  •  ...VP of Talent Acquisition Miami, Florida, United States Company Overview Perry Ellis International, Inc. represents a diverse portfolio of lifestyle apparel brands. The Company, through its wholly owned subsidiaries owns and licenses nationally and with a brand... 
    Suggested
    Temporary work
    Internship
    Seasonal work
    Local area
    Relocation
    Visa sponsorship

    Perry Ellis International

    Miami, FL
    5 days ago
  • $175k - $225k

    StoneX Group Inc. is seeking a Regional Head for the Client On-boarding team focused on KYC/CDD compliance across the US and LATAM. The role ensures adherence to strict regulatory requirements while improving client experience, managing onboarding operations, and leading...
    Suggested

    StoneX Group Inc.

    Miami, FL
    1 day ago
  • Jet Linx Aviation seeks a Regional Vice President (RVP) to manage owner relationships, ensure safety, and drive profitability across a region. This executive role coordinates across operations, finance, and service teams without direct reports, fostering strong cross-functional...
    Suggested

    Jet Linx Aviation

    Miami, FL
    5 days ago
  •  ...real win? Knowing we're helping parents everywhere feel a little more human and a little less alone. How You Will Make an Impact The VP will be responsible for building and executing an integrated approach to e-commerce and media that maximizes sales performance, elevates... 
    Suggested
    Full time
    Temporary work
    Work at office
    Immediate start
    Remote work
    Monday to Friday
    Flexible hours

    Frida

    Miami, FL
    1 day ago
  •  ...organization’s top compliance authority, overseeing regulatory adherence, audits, and policy development across a portfolio spanning South Florida...  ...housing compliance 5+ years of experience in a Director or VP-level compliance role (7-10+ years total experience preferred)... 
    Interim role
    Immediate start

    MSB Resources

    Miami, FL
    4 days ago
  • Gentiva in Miami, FL seeks an Area Vice President of Business Development to lead sales strategies and inspire teams across multiple territories. Ideal candidates should have 5+ years in healthcare sales and the ability to build relationships and drive growth. The role ...

    Gentiva

    Miami, FL
    2 days ago
  • Goldman Sachs is seeking a Vice President for their Private Wealth Management Compliance team in Miami. The successful candidate will monitor compliance, interact with various teams, and review marketing materials for compliance. Applicants need a Bachelor’s degree and ...

    Goldman Sachs

    Miami, FL
    1 day ago
  • JPMorganChase is seeking talented individuals for their U.S. Private Bank team in Miami. The role focuses on managing client relationships and providing tailored financial advice to meet client needs. Ideal candidates should have over six years of experience in financial...
    Bank staff

    JPMorganChase

    Miami, FL
    1 day ago
  • VP, Talent Acquisition - Retail & Corporate Location: Miami, FL, US Build the Future of Talent for a Leading Fashion & Lifestyle...  ...immigration counsel and relocation providers to support domestic and international talent acquisition efforts. What We’re Looking For Bachelor’s... 
    Internship
    Relocation
    Visa sponsorship
    Relocation package

    LeoForce

    Miami, FL
    1 day ago
  • Responsibilities Develops and maintains strong relationships with internal and external stakeholders, including clients, contractors, vendors, and regulatory bodies. Facilitates regular communication and collaboration between stakeholders to ensure alignment with project... 
    Full time
    For contractors

    University of Miami Health System

    Miami, FL
    1 day ago
  • $265k - $320k

    VP, Ecommerce - LATAM Pure Players SharkNinja is seeking a VP, Ecommerce - LATAM Pure Players to lead and scale our marketplace business...  ...presence, with the ability to influence C‑suite stakeholders internally and externally, lead high‑stakes joint business planning, and... 
    Temporary work
    Local area
    Flexible hours

    SharkNinja

    Miami, FL
    1 day ago
  • Robertson Sumner is seeking a strategic, high‑impact sales leader to own a global vendor agenda and drive enterprise revenue growth. The role spans partnerships, executive engagement, and building a scalable channel ecosystem across North America and beyond. You will shape...

    Robertson Sumner

    Miami, FL
    2 days ago
  • Carnival Cruise Line is seeking a Vice President, Human Resources & Talent Enablement in Miami. This senior HR leader will build and integrate strategies to attract and retain talent across the enterprise, aligning workforce capabilities with business objectives. The role...

    Carnival Cruise Line

    Miami, FL
    1 day ago
  • A real estate investment firm is seeking an REO Vice President to manage a diverse portfolio of commercial properties. This role involves leading a team to maximize cash flow and returns while navigating market conditions and trends. Applicants should have 8-10 years of...

    Rialto Capital

    Miami, FL
    1 day ago
  • $265k - $320k

    SharkNinja is looking for a VP, Ecommerce - LATAM Pure Players in Miami, Florida. This key role involves leading the marketplace business in Latin America, focusing on Mexico and Brazil, with full P&L ownership. The ideal candidate will have a deep understanding of managing... 

    SharkNinja

    Miami, FL
    1 day ago
  • Mastercard in Miami, Florida is seeking a Vice President, Network Economics & Value Optimization to lead the design of pricing strategies and maximize revenue. The role requires strong financial modeling skills and experience in consulting or strategic business development...

    Mastercard

    Miami, FL
    1 day ago
  • InforCapital, partnership is looking for a Vice President of Multifamily Asset Management in Miami, Florida. This role involves crafting and executing business strategies alongside C-suite executives while managing relationships across the multifamily portfolio. Ideal candidates...

    InforCapital, partnership

    Miami, FL
    1 day ago
  •  ...industry trend analyses, and case studies Represent the firm at external positioning events, conferences, and industry forums Lead internal knowledge-sharing to educate brokers and project managers on how workplace strategy enhances the client value proposition Forge... 
    Work at office
    Immediate start
    Relocation
    Flexible hours

    Stream Realty Partners, L.P.

    Miami, FL
    4 days ago
  • Helm Bank USA in Miami, Florida is seeking a Vice President, Support Center Manager. The role involves driving operational efficiency, leading a high-performing team, and implementing scalable solutions to enhance customer experience. Ideal candidates are bilingual in English...

    Helm Bank USA

    Miami, FL
    1 day ago
  • Carnival Corporation in Miami is seeking a Vice President of Human Resources & Talent Enablement who will lead the HR strategy and talent acquisition across the organization. This senior leadership position requires extensive experience in HR disciplines and the ability...
    Work at office

    Carnival Corporation

    Miami, FL
    1 day ago
  • CARNIVAL CRUISE LINES is seeking a Vice President, Human Resources & Talent Enablement in Miami. This senior role focuses on building integrated capabilities in talent acquisition, HR business support, and technology enablement to enhance employee experiences. The ideal...

    CARNIVAL CRUISE LINES

    Miami, FL
    4 days ago
  •  ...talent pipeline. Ideal candidates will have extensive experience in talent acquisition within the apparel or fashion industry and must reside in Florida. Competitive compensation and a collaborative work environment are offered. #J-18808-Ljbffr Perry Ellis International

    Perry Ellis International

    Miami, FL
    1 day ago
  • Goldman Sachs is seeking an experienced professional for a Wealth Management position in Miami, Florida, focusing on UHNW lending and credit analysis. Responsibilities include driving lending activity, advising clients on tailored solutions, and managing expectations with...

    Goldman Sachs

    Miami, FL
    1 day ago
  • A leading parenting product company located in Miami, Florida is seeking a VP of E-Commerce & Media Strategy to develop the e-commerce vision, manage a high-performing team, and oversee sales performance. The ideal candidate will excel in fast-paced environments and possess... 
    Remote job
    Full time

    Frida

    Miami, FL
    1 day ago
  • Ocean Bankshares is seeking a VP; Relationship Manager in the Private Client Services Department to originate, structure, and manage portfolios with a focus on commercial lending and deposits. The role expands relationships through calls and networking, delivering credit... 

    Ocean Bankshares

    Miami, FL
    2 days ago
  • BODEN, an award‑winning communications powerhouse, seeks a Vice President of Health & Wellness to lead large client relationships and strategic campaigns. You will mentor teams, drive growth, and shape agency culture while reporting to an EVP. Ideal candidates combine health...

    Open Space Institute

    Miami, FL
    3 days ago
  • $126k - $184k

     ...treatment solutions that deliver better outcomes at scale for employers, payers, governments, and individuals. Position Summary The VP, Global HR is a key member of eMed’s Executive Leadership Team and will drive the company’s global people strategy, organizational effectiveness... 

    THEIA JOBS

    Miami, FL
    1 day ago
  • SMBC is seeking a VP Technical based in Miami to join their Technical team. This role involves negotiating aircraft leasing transactions and managing aircraft redeliveries and technical relationships. Candidates should have a degree in aeronautical engineering, experience... 
    Work at office

    SMBC

    Miami, FL
    1 day ago
  •  ...Customer Success to manage relationships that fuel retention and growth. You'll engage with Fortune 500 clients and work closely with internal teams to enhance the procurement process. The ideal candidate will have procurement expertise, experience with large enterprises,... 

    Candex

    Miami, FL
    1 day ago

Do you want to receive more vacancies?

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