VP Internal Audit

🕒 Julho 14

🏈 Alabama, Arizona, +21 estados a mais – Remoto

🏈 Alabama – Remote 🌵 Arizona – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌾 Iowa – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🦬 Montana – Remote 🌾 Nebraska – Remote 🌲 North Carolina – Remote 🌾 North Dakota – Remote 🌪️ Oklahoma – Remote 🎸 Mississippi – Remote 🏰 Missouri – Remote 🌴 South Carolina – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote ⛰️ West Virginia – Remote 🧀 Wisconsin – Remote 🦬 Wyoming – Remote

⏰ Tempo Integral

🔴 Especialista

👔 Vice-presidente

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

👻 Score fantasma 55%

O que significa: quão provável esta vaga está aberta sem contratação ativa.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Como pontuamos: tempo em aberto, republicações, vagas abertas vs tamanho do time, rapidez para fechar vagas, e se o salário está divulgado.Observação: é uma estimativa de dados públicos, não um julgamento da empresa. Vagas reais podem ter pontuação alta, então use como uma dica, não como um fato.

Candidatar-se

Encontrar Vagas Remotas Similares

Configurar Alerta de Email para Novas Vagas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

Sedgwick

SiteLinkedInTodas as Vagas

10.000+ funcionários

🏗️ Construção

💼 Consultoria

🏥 Saúde

Construction • Consulting • Healthcare

A Sedgwick é uma fornecedora global de soluções de tecnologia para riscos, benefícios e negócios integrados. Eles ajudam pessoas e organizações a gerenciar e mitigar riscos com soluções em administração de sinistros de acidentes, saúde, invalidez, compensação por desemprego e responsabilidade, entre outros. A Sedgwick oferece serviços como administração de sinistros, consultoria de construção, contabilidade forense e engenharia forense. Suas especialidades incluem restauração de propriedades, proteção de marcas e prevenção de perdas em vários setores, incluindo agricultura, construção e setores ambientais. A empresa enfatiza diversidade, equidade e inclusão (DEI) e práticas ambientais, sociais e de governança (ESG).

Descrição

• Lead Sedgwick’s IT Internal Audit program, including risk assessment, planning, execution, reporting, and follow-up • Oversee and enhance the IT SOX program, including testing strategy and assurance over technology-dependent controls • Drive a risk-based IT audit plan covering ERP systems, cybersecurity, infrastructure, cloud environments, third-party technology risk, and major system implementations • Lead IT audit testing strategy, methodology, evidence expectations, and quality of execution • Serve as senior subject matter leader for SAP controls, including security, access, segregation of duties, change management, configuration, interfaces, reports, and automated controls • Partner with Internal Audit leadership on technology and SAP risks in financial, operational, and compliance audits • Support the global SAP S/4HANA transformation by assessing governance, controls readiness, role design, access models, segregation of duties, data migration, integration risks, testing, cutover readiness, and post-implementation sustainability • Lead and review remediation validation for IT and SAP-related findings • Collaborate with management and external auditors on IT SOX and SAP controls, testing coordination, issue resolution, and reliance discussions • Communicate technology and controls risks to senior leadership • Modernize Internal Audit’s approach to ERP transformation, digital risk, and enterprise technology change • Build, mentor, and develop a high-performing team across Internal Audit, IT, Finance, and business leadership

🎯 Requisitos

• 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 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

🏖️ Benefícios

• Work-life balance • Reasonable accommodations when applicable and appropriate • Opportunity to shape the future of Sedgwick’s Internal Audit function • Meaningful visibility across the organization • Leadership team focused on partnership, sound judgment, and practical problem-solving • Equal Opportunity Employer and Drug-Free Workplace