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Senior SOX IT Auditor (SAP)
Job
Robert Half
Richardson, TX (In Person)
Full-Time
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Job 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 practical recommendations to management.
- Partner with cross-functional teams to follow up on remediation efforts and monitor progress against agreed action plans.
- Support the annual internal audit cycle by prioritizing risk areas and contributing to broader audit planning activities.
- Evaluate control environments tied to financial systems and business processes to help maintain SOX compliance standards.
- Assist with audit-related changes affecting systems or processes, including SAP control considerations, when applicable.