Apple · 4 hours ago
SOX PMO SAP-IT Manager
Austin, TX
Full-time
Onsite
Senior Level, Lead/Staff
$216K/yr - $324K/yr
10+ years expApple is expanding its SOX program management office and is seeking an SAP-IT Manager to oversee the global SOX testing program. This role involves defining testing protocols, managing partner delivery, and ensuring compliance with audit standards while collaborating with finance, IT, and external auditors.
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
Manage co-sourced testing teams to ensure high-quality, timely, and consistent delivery
Coordinate testing and remediation activities with external audit and co-sourced partner counterparts
Define and maintain standardized testing methodologies, documentation protocols, and quality control practices
Evaluate control exceptions, perform root cause analysis, and oversee remediation tracking in collaboration with stakeholders
Engage with control owners on expectations that control performance evidence 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
10+ years of experience in SOX testing, internal audit, or external audit
5+ years proven experience managing, developing and coaching as the leader of a team
Strong understanding of core SAP modules (e.g., FI/CO, MM, SD, HCM, Basis)
Experience with SAP user roles, profiles and segregation of duties
Familiarity with GRC access and process controls
Understanding of SAP Basis administration, transport management and system landscape
CPA, CIA, CISA and/or other certification required
Bachelor's degree in accounting, finance, information systems or related field
Preferred
Familiarity with database and operating system controls supporting SAP (e.g, HANA, Oracle, Windows, Unix)
Familiarity with SAP BTP services
Ability to write SQL queries and use SAP T-codes for evidence gathering
Big 4 or large public company experience preferred
Strong knowledge of SOX testing methodologies, documentation standards, and control evaluation
Proven experience managing testing delivery across multiple functions or geographies
Excellent communication and coordination skills, with the ability to influence across teams
Experience with SOX lifecycle tools such as AuditBoard
Exposure to test automation and control performance monitoring
Experience managing SLA-based co-sourcing arrangements
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
Venrock
2025-12-01
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Mac Daily News
2025-09-25
Company data provided by crunchbase