Apple · 1 day ago
SOX PMO SAP Advisor
Austin, TX
Full-time
Onsite
Senior Level
$175K/yr - $263K/yr
6+ years expApple is expanding its SOX program management office and is seeking an SOX PMO SAP Advisor to support the execution and quality of their global SOX testing program. The role involves leading the planning and execution of SOX testing, coordinating with external auditors, and ensuring compliance with audit standards.
AppsArtificial Intelligence (AI)BroadcastingDigital EntertainmentFoundational AIMedia and EntertainmentMobile DevicesOperating SystemsTVWearables
Responsibilities
Lead the planning and execution of SOX testing, including walkthroughs, test scripts, evidence evaluation, and conclusion documentation
This role will support the testing teams to ensure high-quality, timely, and consistent delivery
Coordinate testing and remediation activities with external audit and co-sourced partner counterparts
Excite and maintain standardized testing methodologies, documentation protocols, and quality control practices
Engage with control owners to support expectations that control performance is complete, inspectable, and compliant with audit standards
Support the integration of SOX automation and tooling to improve efficiency and data-driven insights in testing
Qualification
Required
6+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit
Strong understanding of core SAP modules (e.g., FI/CO, MM, SD, HCM, Basis)
Bachelor's degree in accounting, finance, or related field
Preferred
Familiarity with database and operating system controls supporting SAP (e.g, HANA, Oracle, Windows, Unix)
Big 4 or large public company experience preferred
Experience with SOX testing methodologies, documentation standards, and control evaluation
Experience supporting testing delivery across multiple functions or geographies
Excellent communication and coordination skills, with the ability to influence across teams
Exposure to test automation and control performance monitoring
CPA, CIA, CISA and/or equivalent certification a plus
Benefits
Comprehensive medical and dental coverage
Retirement benefits
A range of discounted products and free services
Reimbursement for certain educational expenses — including tuition
Discretionary bonuses or commission payments
Relocation
Company
Apple
Apple is a technology company that designs, manufactures, and markets consumer electronics, personal computers, and software.
10001+ employees
H1B Sponsorship
Apple has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (6998)
2024 (3766)
2023 (3939)
2022 (4822)
2021 (4060)
2020 (3656)
Funding
Current Stage
Public CompanyTotal Funding
$5.67BKey Investors
Berkshire HathawayMicrosoftSequoia Capital
2025-05-05Post Ipo Debt· $4.5B
2025-01-16Post Ipo Debt· $0.31M
2021-04-30Post Ipo Equity
Leadership Team
Tim Cook
CEO
Craig Federighi
SVP, Software Engineering
Recent News
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2025-12-01
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Mac Daily News
2025-09-25
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