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 1 day ago
Similar jobs that could be interesting for youBased on the VP Internal Audit in Tucson, AZ vacancy
  • $110k - $207.5k

     ...including custody and TAMP partners like Charles Schwab, Fidelity, Orion, Envestnet, and EthicBuild and maintain relationships with key internal business partners, including Product, Marketing, Events, Research, Capital Markets, and Business Intelligence to effectively... 
    Suggested
    Full time
    Temporary work
    Flexible hours

    State Street Bank

    Tucson, AZ
    4 days ago
  •  ...Management and Operations to achieve sales, revenue, profit, and client retention objectives.Works effectively with others, both internally and externally to achieve goals.In-depth knowledge of ADP products, services and programsAbility to be successful in a fast-paced... 
    Suggested

    ADP - Automatic Data Processing

    Tucson, AZ
    1 day ago
  • OverviewLead With Purpose. Advance Your Impact.We are seeking a dynamic Chief Operating Officer (COO) to join our executive leadership team. This is an exceptional next step for a high-performing leader ready to elevate their career while shaping the future of behavioral...
    Suggested

    Acadia Healthcare

    Tucson, AZ
    2 days ago
  • $125k - $150k

     ...Drive new business development activities to support annual targets, including identification of market opportunities using internal data, competitive trends, and market dynamics to develop actionable growth strategies. Lead the sales forecasting process across... 
    Suggested
    Contract work

    Healogics

    Tucson, AZ
    1 day ago
  • Division Vice President of Sales, Retirement Services About the Company Premier provider of B2B HR & payroll software Industry Human Resources Type Public Company Founded 1949 Employees 10,001+ Categories Services B2B SAAS Information...
    Suggested

    Confidential

    Tucson, AZ
    2 days ago
  • Vice President of Technology Services About the Company Well-established federal credit union Industry Financial Services Type Privately Held Founded 1937 Employees 51-200 Categories Banking Banking Services Finance About the Role...

    Confidential

    Tucson, AZ
    23 hours ago
  •  ...This role also involves monitoring market trends and sales KPIs to ensure the continued success of the business. Applicants for the VP of Sales position at the company should have a Bachelor’s degree and a minimum of 10 years of sales leadership experience, with a background... 
    Work at office
    Worldwide

    Confidential

    Tucson, AZ
    2 days ago
  • SUMMARY:Reporting to the TMC Health Executive Vice President and Chief Operating Officer, the Chief Executive Officer of Tucson Medical Center is a key member of the TMC Health executive leadership team. This role is broadly accountable for the overall success of Tucson...
    Temporary work
    Local area

    Tucson Medical Center

    Tucson, AZ
    3 days ago
  • table{ } th { padding: 8px; line-height: 1.1em; text-align: left; } td:first-child { width: 250px; } td { padding: 0.4em !important; line-height: 1.4em !important; } .wm-ab-launcher-spinner { height: 100%; left: 0; position: absolute; top: 0; width:...
    Full time
    Temporary work
    Traineeship
    Work at office
    Local area
    Relocation
    Weekday work

    University of Arizona

    Tucson, AZ
    2 days ago
  •  ...continuous improvement, and mission focus. Partner closely with VP Products, Manufacturing, Supply Chain, Quality & Safety, Finance,...  ..., and launch and recovery activities support safe operations, audit readiness, nonconformance management, corrective action, regulatory... 
    Contract work
    Work at office
    Shift work

    World View

    Tucson, AZ
    a month ago
  •  ...the company to ensure that budget targets are met and that operations are being executed in an efficient and profitable manner. The VP must be tech and systems savvy, and highly skilled in financial acumen, data analysis, and driving metrics. The VP will be expected to... 
    Remote work

    The RLP Group

    Tucson, AZ
    2 days ago
  • Crew Chief The Crew Chief is responsible for leading a field survey crew in performing various types of surveys, including construction, topographic, right-of-way, and control surveys. This role involves overseeing field survey activities, ensuring the accuracy of data...
    Temporary work
    For contractors
    Work at office
    Flexible hours
    Night shift

    Alta Southwest

    Tucson, AZ
    3 days ago
  • Socket.dev seeks a Chief Operations Officer to translate strategy into disciplined execution across housing, programs, and support functions. This role partners with the CEO to manage day-to-day operations, ensuring quality, productivity, and measurable client impact in...

    Jobleads-US

    Tucson, AZ
    3 days ago
  •  ...but not limited to, the role and associated responsibilities, a candidate’s work experience, education/training, key skills, and internal equity. The Grade Range represent a full range of career compensation growth over time. The university offers compensation growth... 
    Full time
    Work experience placement
    Work at office
    Relocation

    University of Arizona

    Tucson, AZ
    23 hours ago
  •  ...collaboration.With the support of the Office of Business Affairs and with University Communications, design and execute a comprehensive internal communication strategy - including "all-hands" interactions, functional working groups, and digital tool sets - to ensure all... 
    Full time
    Work experience placement
    Work at office
    Relocation

    University of Arizona

    Tucson, AZ
    23 hours ago
  •  ...Operating Officer (COO) is the CEO’s primary internal partner, responsible for translating...  ...processes, including use of data, feedback, audits, and corrective action Maintain...  ...including senior-level responsibility (COO, VP Operations, Director of Operations or equivalent... 
    Contract work
    Relocation package

    Jobleads-US

    Tucson, AZ
    3 days ago
  •  ...equip young individuals with essential life skills, confidence, and support, and the new CEO will be instrumental in continuing and enhancing this legacy. Hiring Manager Title VP of Human Resources & Administration Functions ~ CEO/President Confidential
    Summer work

    Confidential

    Tucson, AZ
    1 day ago
  •  ...Founded 1940 Employees 51-200 Categories Association Education Fundraising Non-Profit & Philanthropy International Relations Tech Innovation Academic Research Research & Innovation Higher Education Grantmaking Advocacy Group... 
    Local area

    Confidential

    Tucson, AZ
    4 days ago
  • Chief, Division of Maternal-Fetal Medicine About the Company Large integrated healthcare system Industry Hospital & Health Care Type Non Profit Founded 1999 Employees 10,001+ Categories Health & Wellness Health Care Health Systems ...

    Confidential

    Tucson, AZ
    3 days ago
  • Serrato Corporation seeks an Executive Director to oversee Education Alignment & Apprenticeship Strategy in Tucson, aligned with workforce and defense-readiness priorities. You will champion modern, purpose-driven education pathways, integrate credentials, and coordinate...
    Apprenticeship

    Serrato Corporation

    Tucson, AZ
    2 days ago
  • DescriptionAt HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion...
    Contract work
    Work at office

    HDR

    Tucson, AZ
    23 hours ago
  •  ...management. 9.  Commitment to quality education, especially for children and youth. 10. Exceptional verbal and writing skills for internal, public, donor and media relations. 11. Competency in commonly used computer programs in a business setting. 12. At least 3-5... 
    Full time
    Temporary work
    Part time

    Postal History Foundation

    Tucson, AZ
    16 days ago
  • $130k - $140k

    Job Description Job Description Pay $130,000 - $140,000/year Are you a passionate and experienced leader in the Senior Living industry? We are seeking a dynamic Executive Director to oversee operations, drive occupancy, and cultivate a strong, resident-centered ...
    Daily paid
    Full time
    Temporary work
    Work at office
    Local area
    Home office
    Weekend work

    R73- GRACE MANAGEMENT INC

    Tucson, AZ
    a month ago
  • $26 - $30 per hour

    Job Description Job Description At WestLand Engineering and Environmental Services, a Trinity Consultants team, we are driven by purpose, innovation, and a shared commitment to the work that we do. As part of Trinity Consultants' Water and Ecology division, we tackle...
    Full time
    Work at office
    Remote work
    Flexible hours

    Westland Resources

    Tucson, AZ
    13 days ago
  • Tucson Medical Center is seeking a Chief Executive Officer to lead the organization’s strategic direction and operational excellence. The CEO will align with the mission, values, and vision of TMC Health and drive top-decile quality, patient experience, and access across...

    Jobleads-US

    Tucson, AZ
    4 days ago
  • $90k - $100k

     ...reporting of academic and organizational data (state indicators, internal measures, alumni outcomes) Champion innovative, equity-...  ...Committee Ensure sound financial management, internal controls, audits, and risk management Steward organizational assets, including... 
    Local area

    Joyful Jobs

    Tucson, AZ
    a month ago
  • $130k - $160k

    Chief Nursing Officer (CNO) – Behavioral Health Tap Healthcare Solutions is seeking an experienced and visionary Chief Nursing Officer (CNO) – Behavioral Health to lead nursing operations for a behavioral health organization in Tucson, Arizona. This executive leadership...

    Tap Healthcare Solutions

    Tucson, AZ
    4 days ago
  • Job Description Job Description If you are looking for a place to grow your career and make a difference – RICK is the place for you! As a Land Survey Crew Chief in Tucson, Arizona you will have an opportunity to work with a multi-disciplinary team on meaningful, landmark...
    For contractors
    Work experience placement

    RICK

    Tucson, AZ
    3 days ago
  • Overview The Executive Director provides strategic leadership and day-to-day management, ensuring CSDP advances its mission, remains financially sustainable, and operates effectively. As the leader of a small, collaborative team, the Executive Director is both a strategic...
    Local area

    Coalition for Sonoran Desert Protection

    Tucson, AZ
    2 days ago
  • Grace Management Inc. is looking for an experienced and motivated Executive Director to manage the daily operations at The Country Club of La Cholla in Tucson, Arizona! POSITION SUMMARY Manage daily operations of the senior living community within parameters of established...
    Work at office
    Local area
    Home office
    Weekend work

    Grace Management, Inc.

    Tucson, AZ
    2 days ago

Do you want to receive more vacancies?

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