SOX PMO SAP Advisor

SOX PMO SAP Advisor

Are you passionate about internal controls? The organization's SOX program management office (PMO) is expanding and is committed to operational excellence and compliance at scale. We are seeking an SOX PMO SAP Advisor to support the execution and quality of our global SOX testing program. This role will directly report to the SOX PMO SAP-IT Manager and support testing protocols, work with partner delivery, and ensure our control environment remains audit-ready and risk-aligned. This role will work cross-functionally with finance, IT, and external auditors to ensure excellence in SOX compliance.

As the SAP Advisor, you will contribute to the execution engine of the SOX control testing program :

• Lead the planning and execution of SOX testing, including walkthroughs, test scripts, evidence evaluation, and conclusion documentation.
• 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.

Minimum Qualifications :

Preferred Qualifications :

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.