Job Description
Description We are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related environments. The ideal candidate brings a strong foundation in accounting or business, hands-on internal audit experience, and the ability to communicate findings clearly to stakeholders.
Responsibilities:
• Plan and carry out IT and SOX audit activities with an emphasis on SAP processes, key controls, and financial reporting risk areas.
• Review the design and operating effectiveness of internal controls and identify opportunities to strengthen compliance and reduce exposure.
• Develop audit scope, testing strategies, and supporting documentation to ensure thorough and well-organized assessments.
• Analyze audit results, prepare clear reports on observations, and present p...
Responsibilities:
• Plan and carry out IT and SOX audit activities with an emphasis on SAP processes, key controls, and financial reporting risk areas.
• Review the design and operating effectiveness of internal controls and identify opportunities to strengthen compliance and reduce exposure.
• Develop audit scope, testing strategies, and supporting documentation to ensure thorough and well-organized assessments.
• Analyze audit results, prepare clear reports on observations, and present p...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application