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 2 days ago
Similar jobs that could be interesting for youBased on the VP Internal Audit in Frankfort, KY vacancy
  • $350k - $375k

     ...and staff as well as outside counsel and all associated Legal Department operations. Responsible for legal budget and reporting to internal and external stakeholders, including the companies’ auditors. Where relevant, manage external legal resources to ensure contracts... 
    Suggested
    Work at office

    FUJIFILM Corporation

    Frankfort, KY
    1 day ago
  •  ...with Project Management, Business Operations, and Business Unit Heads. Foster and maintain strong relationships with clients and internal Cytel teams. Engage with client stakeholders at all levels - from department heads, procurement, vendor management to executive... 
    Suggested

    Cytel

    Frankfort, KY
    4 days ago
  • $150k - $160k

    The 'Apply with SEEK option' will be utilized for International applicants, mainly Australia. If this does not apply to you please use the '...  ...increase market share across key industries and client segments. The VP partners closely with Strategic Accounts, Operations, and... 
    Suggested
    Work at office
    Local area
    Remote work
    Flexible hours

    Efi Global

    Frankfort, KY
    4 days ago
  • $245.45k - $381.11k

    A leading pharmaceutical company located in Frankfort, Kentucky, is seeking an Executive Director, Global Value Evidence Lead. This role involves driving the global value evidence strategy, leading a team, and providing strategic vision for value evidence activities. The...
    Suggested

    Otsuka America Pharmaceutical Inc.

    Frankfort, KY
    20 hours ago
  • $145.6k - $167.4k

    Datavant is the data collaboration platform trusted for healthcare. Guided by our mission to make the world's health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health...
    Suggested

    Datavant

    Frankfort, KY
    4 days ago
  • $200k - $250k

     ...Overview The VP, Payer & Partner Strategy is responsible for developing and advancing Help at Home’s enterprise payer and partnership strategy to drive growth, strengthen market differentiation, and support innovative care delivery models. This role serves as a key... 
    Work from home

    Help At Home

    Frankfort, KY
    5 days ago
  • Kentucky State University is seeking an Associate Vice President of Capital Planning & Facilities Management to lead campus planning, design, construction, facilities operations, and safety programs. You will manage multimillion-dollar projects, drive the master plan, ...

    Kentucky State University

    Frankfort, KY
    20 hours ago
  •  ...adherence to Kentucky Administrative Regulations ( 907 KAR 16:015 ), HIPAA, and Department for Medicaid Services (DMS) guidelines. Audit Readiness: Conduct routine quality assurance reviews of electronic health records (EHR), Electronic Visit Verification (EVV) data, and... 
    Full time

    Delion-Care-Services

    Frankfort, KY
    2 hours ago
  •  ...consistent feedback loops and messaging across all geographies and industries. Coordinate and contribute to global initiatives such as internal knowledge sharing, bi-weekly Strategic Technology Executive alignment meetings, and consolidated product feedback summaries.... 
    Permanent employment
    Work at office
    Flexible hours

    Teradata

    Frankfort, KY
    3 days ago
  •  ...Management DEPARTMENT: Finance & Business Affairs REPORTS TO: VP of Finance CLASSIFICATION: Staff-12 months EFFECTIVE DATE...  ..., including state appropriations, grants, partnerships, and internal investment opportunities. Establish policies, procedures, and... 
    Full time
    Contract work
    For contractors
    Work at office
    Local area
    Work visa

    Kentucky State University

    Frankfort, KY
    24 days ago
  •  ...Communication: Strong verbal and written communication skills, with the ability to deliver impactful presentations and build consensus across internal and external teams. Problem-Solving: Ability to break down complex problems into manageable components, identify core issues,... 
    Contract work
    For contractors
    Flexible hours

    CRG

    Frankfort, KY
    5 days ago
  •  ...and policy development for the department and broader institutional safety initiatives; represents the department and University to internal stakeholders, law enforcement agencies, regulatory bodies, the media, and the general public. Reviews and approves reports on... 
    Work at office
    Local area
    Work visa

    Kentucky State University

    Frankfort, KY
    1 day ago
  • $102.3k - $209.5k

     ...point between leadershipand key stakeholders to ensure alignment, clarity,and consistent messaging. # Support preparation for major internal milestones,executive reviews, and strategic discussions. # Organizational Effectiveness & Scale # Support organizational... 
    Temporary work
    Remote work
    Work from home
    Flexible hours

    Oracle

    Frankfort, KY
    3 days ago
  • Executive Director (RN) About the Company Premier organization providing post-acute rehabilitation services Industry Hospital & Health Care Type Privately Held, VC-backed Founded 2013 Employees 51-200 Specialties ...

    Confidential

    Frankfort, KY
    2 days ago
  •  ...Savings Accounts Work/Life Balance 401(k) with Company match Pet Insurance Full list of benefits available here: About Parexel International At Parexel we embrace flexibility and understand that in today’s fast‑paced world, employees need to balance their careers with... 
    Flexible hours

    PAREXEL

    Frankfort, KY
    3 days ago
  • Make a Difference Every Day We are seeking a compassionate, skilled, and dedicated Registered Nurse (RN) to join our interdisciplinary healthcare team. This role provides direct nursing care, coordinates clinical services, and collaborates with physicians, therapists, ...
    Work at office
    Local area
    Night shift

    NEULIFE

    Frankfort, KY
    3 days ago
  • $64.2k - $116.4k

     ...for meeting objectives. As a representative of the executive leaders, you will foster sophisticated relationships and interact with internal and external clients and stakeholders. Your key responsibilities Manage daily execution of administrative services for eligible... 
    Summer holiday
    Work at office
    Flexible hours

    Ernst & Young Oman

    Frankfort, KY
    3 days ago
  •  ...the United States. At this time, Kentucky State University is unable to sponsor or take over sponsorship of an employment visa. Internal candidates are encouraged to apply. KENTUCKY STATE UNIVERSITY is an Equal Opportunity Employer The functions,... 
    Full time
    Work at office
    Work visa
    Afternoon shift

    Kentucky State University

    Frankfort, KY
    5 days ago
  • $126.2k - $264.1k

     ...products, industries and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the following: # Medical, dental, and vision... 
    Temporary work
    Flexible hours
    Night shift

    Oracle

    Frankfort, KY
    4 days ago
  • $97.5k - $209.5k

     ...stakeholder teams, driving effective collaboration for customer success within Oracle commitments. – Manages relationships with internal and external stakeholders to align program priorities and commitments. – Identifies and documents stakeholder needs and... 
    Temporary work
    Immediate start
    Flexible hours
    Shift work

    Oracle

    Frankfort, KY
    13 hours ago
  • $126.2k - $264.1k

     ...products, industries and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the following: # Medical, dental, and vision... 
    Contract work
    Temporary work
    Flexible hours

    Oracle

    Frankfort, KY
    5 days ago
  •  ...Management in maintaining goals and objectives. + Criminal background check due to access of Personal Identifiable Data (PID). + For internal employees, all employeesu2019 files will be reviewed and approved by management for acceptable performance and attendance before... 
    Hourly pay
    Work at office
    Worldwide

    The Hertz Corporation

    Frankfort, KY
    13 hours ago
  • $126.2k - $264.1k

     ...readiness, and business impact. Communicate product direction, changes, risks, and decisions clearly to executive stakeholders, internal teams, field organizations, and customers. Use data, customer feedback, industry trends, competitive insights, and best... 
    Temporary work
    Flexible hours

    Oracle Defunct

    Frankfort, KY
    4 days ago
  • $255.8k - $402.7k

     ...alignment on customer needs and triage requests appropriately across functions. Ensure strict adherence to compliance regulations, internal policies, and industry standards. Team Leadership & Talent Development Lead and mentor a team of marketing professionals,... 
    Work at office

    Merck

    Frankfort, KY
    2 days ago
  • $126.2k - $264.1k

     ...Leadership & Executive Partnership Partner directly with the VP to operationalize organizational priorities, strategic initiatives...  ...placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits... 
    Temporary work
    Work at office
    Flexible hours

    Oracle Defunct

    Frankfort, KY
    17 days ago
  •  ...Board (GASB) standards, coordinates all financial and compliance audits, and supports the implementation and effective use of financial...  ...advisor on financial reporting, accounting, compliance, and internal control matters. ESSENTIAL JOB FUNCTIONS: Provide leadership... 
    Full time
    Casual work
    Work at office
    Work visa
    Afternoon shift

    Kentucky State University

    Frankfort, KY
    6 days ago

Do you want to receive more vacancies?

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