Senior SAP Internal Audit Leader - IT Controls & SOX
Applied Materials, Inc.
Applied Materials, Inc. is seeking a senior IT audit professional to lead SAP internal control activities within SOX governance. You will collaborate with IT and audit teams to ensure robust controls during SAP S/4 deployment and ongoing operations. The role emphasizes expert SAP knowledge, ICFR/SOX methodology, and leadership of audit engagements, with potential travel across locations. Strong communication and governance skills are required. #J-18808-Ljbffr Applied Materials, Inc.
$108k - $172.5k
...the world.We are seeking a Senior IT Auditor passionate about SOX and internal examination. The role... ...strengthen NVIDIA’s internal control environment over... ...ensure a seamless, efficient audit process.Coach testers, apply... ...standards, using AI tools, and SAP S4 Hana experience, a...SeniorSAPFull time- PwC in Palo Alto seeks an IT Audit Controls/SOX - Senior Manager to lead internal audit projects and strengthen financial controls across industries. You will coach teams, apply data analytics and AI to deliver insights, and communicate complex findings to clients and stakeholders...Senior
$144k - $198k
...Materials is the global leader in materials science... .... Interprets internal or external business... ...subject-matter expert on SAP ECC internal controls as part of the SOX PMO, partnering with the IT organization (GIS) on... ...requirementsPartner with the IT Audit function to lead IT...SeniorSAPFull timeWorldwide$165k - $205k
...the Role: The Internal Audit Manager is a key... ...with business leaders and cross-functional... ...internal controls, improves operational... ...supply chain, IT, and compliance... ...to senior leadership and... ...Committee. Assist the SOX program lead with... ...Experience with SAP or Oracle Deep...SeniorSAPLocal area$135k - $151k
...Computing, Enterprise IT, Hadoop/ Big... ..., and business leaders to join us.Job... ...technology-risk audits as an individual... ...contributor within Internal Audit. In this... ...will focus on IT control testing, data... ...requirements such as SOX, ISO 27001, and... ...in auditing SAP HANA or comparable...SAPWorldwide$163.2k - $244.8k
...AI transformation. IT is where we apply that... ...it.We build the internal products our Accounting... ...to a posted, audit-ready record.If you... ...logic, data flows, and control points before... ...prototypes into scalable, SOX-compliant products;... ..., on Oracle, SAP, or Workday Financials...SeniorSAP$92k - $126.5k
...Materials is the global leader in materials... ...ResponsibilitiesExecute audit programs within... ...judgment.Identify control gaps, risks, and... ..., including SOX testing, IT projects, or investigations... ...experience in internal audit, or compliance... ...working with SAP ERP environments,...SeniorSAPFull time$108k - $172.5k
...looking for an experienced Senior IT Auditor who is uniquely positioned... .... Help the Director of Internal Audit with operational and compliance... ...with IT and security leaders across the organization. They... ...monitor and improve internal controls, assess cybersecurity frameworks...SeniorFull time$159.52k - $255.3k
...company has international presence in Asia... ...our Risk and Controls function. The... ...and SOX program management... ...with Internal Audit, which independently... ...to Finance, IT, Legal,... ...and business leaders to: Standardize... ...(e.g., SAP, EPM) Drive adoption... ...across senior stakeholders...SAPTemporary workFlexible hours$114k - $229k
...seeking a highly motivated, hands-on IT Audit Project Manager to join our Internal Audit team in San Jose, CA. In this... ...complex IT audit engagements and SOX compliance across our enterprise tech... ...effectiveness of technology controls, IT infrastructure, cybersecurity posture...Work at officeRemote workRelocation package3 days per week$163.2k - $244.8k
...transformation. IT is where we apply... ...We build the internal products our Accounting... ...to a posted audit-ready record.... ...data flows and control points before engineering... ...into scalable SOX-compliant... ...company on Oracle SAP or Workday Financials... ...Required Experience: Senior IC...SeniorSAPFull time$137.1k - $301.4k
...experienced risk and controls leader to join the Chief... ...Accounting Office as Senior Manager, Risk &... ...ensure alignment with SOX, ITAC, and ITGC... ...works closely with internal and external auditors to maintain audit readiness, manage evidence... ...reporting risks, IT Application...SeniorBase plus commissionFull timeTemporary workWork at officeLocal areaWorldwideRelocation- ...Full-timeInterest: Internal roles / FinanceSkill... ...You will maintain and audit payroll records and... ...to support internal controls and audits (ICFR compliance, SOX, etc.). You will manage... ...dashboards for senior management. You will... ...required, exposure to SAP will be advantageousStrong...SeniorSAPApprenticeshipWork at officeLocal area
$236k - $264k
...Computing, Enterprise IT, Hadoop/ Big... ..., and business leaders to join us.Job... ...growing Global SOX Compliance team... ...’s global control environment and... ...primary liaison with internal audit (Third Line)... ...to engage with senior management and... ...of IT systems - SAP, Blackline,...SeniorSAPWorldwideFlexible hours$136k - $212.75k
...impact on the world.As the Manager of SOX and Internal Audit, you will have a key role in managing financial... ..., walkthroughs, test planning, control testing, and reporting to management.Partner... ...through influence.Familiarity with IT General Controls.Widely considered to be...Full time$90 - $95 per hour
...IT Audit ManagerWe are seeking an experienced IT Audit Manager to... ...execution of its Sarbanes-Oxley (SOX) compliance program. This... ...hands-on expertise in IT General Controls (ITGCs) and IT Application... ...first mindset from a Big 4 or internal audit background, along with...Hourly payFull timeLocal areaFlexible hours- ...IT Audit ManagerLocation: Palo Alto, CA Pay Rate: 89/hr... ...ready work papers for each control.Design and execute ITAC... ...AuditBoard that meet internal and external audit... ...and effectiveness of the SOX program year over year.... ...IntelliPro is a global leader in talent acquisition and...Work experience placement
$170k - $230k
...Accounting Operations Controller is a high impact... ...Operations, Legal, IT, and HR to collect and... ...we are looking for a senior accounting leader that can creatively... ...advocacy for strong SOX controls and effective... ...auditors and internal SOX audits• Oversee global revenue...Full timeContract workWork at officeWorldwide$88 - $125 per hour
We are seeking an experienced IT Audit Manager Contractor to support a fast-paced SOX compliance program in a high-growth technology... ...the opportunity to partner with internal stakeholders and external auditors to strengthen IT controls, assess emerging risks, and help improve...Hourly payFor contractors$292k
...role owns the global control framework that... ...policy, controls, and audit standards across the... ...all at once. Our internal expertise is strong... ...reconciliation across NVIDIA's SAP, supplier ERP, and... ...inventory.Run SOX 404 compliance for... ...We Need to See:Senior leadership experience...SeniorSAPFull timeContract workRemote workShift work$59.7 - $64.7 per hour
...Experience with ERP systems such as SAP, Oracle, or similar platforms... ...Assist with external and internal audit requests and provide... ...accounting processes and internal controls. Provide backup support for... ...scalable talent solutions across IT, engineering, life sciences,...SeniorSAPTemporary workLocal area$95.6k - $131.45k
...a global semiconductor leader that bridges the physical... ...ADI is looking for an IT/IS Category Manager to... ...needs and requirements of internal stakeholders on current... ...with SAP or Oracle as MRP system... ...Directorate of Defense Trade Controls. As such, applicants for...SeniorSAPPermanent employmentFull timeContract workWork at officeDay shift- ...Intuitive. As a global leader in robotic-... ...of effective controls, collaborating with... ...Sarbanes-Oxley (SOX) program to... ...recommendations to senior leadership regarding... ...SOX Program and Internal ControlsOversee... ...programs.Audit Coordination and... ...Experience operating in SAP or similar ERP...SeniorSAPWork at officeLocal areaWorldwideFlexible hours
$108k - $208.8k
...Responsibilities About the Team: Internal Audit at TikTok gives you a global... ...looking for an experienced Senior Compliance Auditor to... ...to identify gaps in privacy controls and regulatory frameworks and... ...risk management principles as it applies to fast growth technology...SeniorTemporary workLocal area$168k - $252k
...Everpure is seeking a seasoned Senior Internal Audit Manager to join our Internal... ...directly with senior leaders to evaluate risk, strengthen... ...pressure, and you escalate control or policy gaps with a proposed... ...audit function. This is NOT a SOX-focused role. Instead, the...SeniorWork at officeImmediate startFlexible hours$60k - $65k
...Description Primary Skills: Senior Transportation... ...Sets (advanced), SAP TM (intermediate), Financial Auditing (advanced)... ...ensuring financial controls, and resolving complex... ...is an award-winning IT staffing firm consistently... ...& 2022)! Industry Leaders in IT Staffing As...SeniorSAPContract workRemote work- ...seeking a highly skilled Senior ERP Systems... ...NetSuite, Oracle Cloud, SAP, Workday, Coupa, Salesforce... ...governance, and operational controls.Assist in evaluating new... ..., Manufacturing, and IT teams.Support User Acceptance... ...in SOX, audit, and compliance activities...SeniorSAP
$116k - $195.5k
...? We are seeking a Senior Treasury Accountant... ...alongside Treasury and IT: document business... ...systems into SAP and the data lake,... ...accounting treatment, controls, and processes are... ...launch.Strengthen SOX controls over Treasury... ...to ensure they are auditable, version-controlled...SeniorSAPFull time- Lead Bank is seeking an Internal Audit Manager to drive our risk-based audit program. You will lead audits from scoping through reporting, coach staff, and collaborate with management to ensure timely remediation. This role reports to the Head of Internal Audit and requires...Senior
$105k - $125k
...business-minded Senior Financial... ...and department leaders across Research... ...decision-making.Controls, Compliance, and... ...SupportSupport J-SOX compliance activities... ..., and enhance internal controls.... ...internal controls and audit processes;... ...systems, e.g., SAP, Oracle, Workday...SeniorSAPWork experience placementRemote work
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