VP, Internal Audit
Location
Idaho + 3 moreAll locations: Idaho | Louisiana | Nebraska | Texas
Posted
2 days ago
Salary
0
Seniority
Lead
Job Description
VP, Internal Audit
Sedgwick
• 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.
Job Requirements
- 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
- 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
Benefits
- Work-life balance
- Professional development opportunities
- Meaningful oversight and assurance in technology
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