- Company: Zachary Piper Solutions, LLC
- Location: San Jose, California
- Salary: Pay not listed
Zachary Piper Solutions, LLC at a glance
zacharypipersolutions.comFederal funding recipient: largest known award $3K from the Department of Defense (started Apr 5, 2015) — via USAspending.gov
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Zachary Piper Solutions, LLC (zacharypipersolutions.com) is a staffing and professional services firm that places specialists into client programs. Public news hits are sparse and dated—e.g. regional employer coverage and an older Navy-related contract item—so treat culture and headcount claims as unavailable without direct employer sources.
SOX IT Audit Manager Zachary Piper Solutions, LLC - San Jose, California
About the Role
Zachary Piper Solutions, LLC is seeking a SOX IT Audit Manager for an onsite multi-year contract position in San Jose, CA. This role will collaborate with Internal Audit, business leaders, and technology teams to enhance SOX compliance during a significant enterprise transformation involving system implementation.
Responsibilities
- Lead SOX IT audit activities ensuring compliance with regulatory requirements.
- Work closely with internal stakeholders to identify risks and implement controls.
- Conduct thorough audits of IT systems and processes to ensure adherence to SOX standards.
- Collaborate with technology teams to assess system implementations for SOX readiness.
Who We're Looking For
- A minimum of 7 years of experience in SOX IT auditing, with a focus on the medical technology industry preferred.
- Strong understanding of SOX compliance requirements and audit processes.
- Experience working with internal audit teams and cross-functional business units.
- Ability to manage multiple projects and prioritize tasks effectively.
- Holds a security clearance or is eligible for one.
Working at Zachary Piper Solutions, LLC
Zachary Piper Solutions, LLC offers a dynamic work environment where professionals can contribute significantly to the success of a leading organization in the medical technology industry. The company values collaboration and innovation, providing opportunities for growth and development.
Apply Today
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What people say about Zachary Piper Solutions, LLC
Recent news
- Data dive into Greater Washington's largest employers - The Business Journals
- Navy Contract — April 2, 2015 - The BayNet
Aggregated from public discussions and news; opinions are the authors’ own.
Working in San Jose, California
Weather right now in San Jose, California: checking… · Local time: · Air quality: · Daylight: · UV index: · Wind: · Pollen:
The role is listed in San Jose, California, California (on-site; not remote). California sits on the Pacific Coast and is the most populous U.S. state; paraphrase only—see Wikipedia: California for the full state overview. Expect Bay Area commute norms, tech-adjacent clients, and standard California workplace compliance context for audit work.
California is a U.S. state in the Western United States that lies on the Pacific Coast. It borders Oregon to the north, and Nevada and Arizona to the east; it also shares an international border with the Mexican state of Baja California to the south. With over 39 million residents across an area of 163,696 square miles (423,970 km2), it is the largest U.S. state by population and third-largest by
🇺🇸 Relocation safety for US: Exercise Normal Caution — via Warnely, CC BY 4.0
National unemployment rate in US: 4.2% — via World Bank
Private-sector wage growth (year over year): 3.1% — via FRED
National quits rate: 1.9% — via FRED (BLS JOLTS)
Weekly initial unemployment claims: 197,000 — via FRED
GDP per capita in US: $90,027 — via World Bank
Consumer price inflation in US: 2.9% (annual) — via World Bank
Real GDP growth in US: 2.2% (annual) — via World Bank
Average hours worked per year in US: 1,800 — via OECD
Cost of living in California: 10.7% above the national average — via BEA
Minimum wage in California: $16.90/hr — via FRED
Real GDP per capita in California: $86,110 — via FRED
Home prices in California (year over year): +1.8% — via FRED
Median household income in Santa Clara County: $159,674 — via US Census ACS / Data USA
Most common commute in Santa Clara County: Drove Alone (60%) — via US Census ACS / Data USA
Households with home internet in Santa Clara County: 96% — via US Census ACS / Data USA
Recent seismic activity: 1 earthquake (M4.5+) within 200km in the last 6 months — largest M4.6 near 1 km SE of Boulder Creek, CA. via USGS
Nearby history: St. Joseph's Roman Catholic Church, listed 1977 (237m away) — via National Register of Historic Places
Typical climate: average high 70°F / low 47°F year-round (summers around 79°F, winters around 39°F) — via NOAA 1991-2020 Normals
Walkability: Most walkable — via EPA National Walkability Index
Typical rent nearby: $2,982/mo · $3,483/mo — via HUD Fair Market Rents
- Elevation 29m (95 ft)
Source: Wikipedia (state)
Build the skills for this role
Prioritize SOX 404 / ITGC fluency (access, change, ops), control testing documentation, risk assessment, and stakeholder communication. Tools often include GRC or workpaper systems, ticketing/IAM evidence, and spreadsheet-to-report workflows. No certification catalog or costs were provided in CERTS—do not assume CISA/CISSP fees or requirements for this listing.
Expect scenario questions on ITGC walkthroughs, sampling, deficiency severity, and how you manage timelines under external audit pressure. Prepare examples of managing juniors, resolving control failures, and reporting to finance/IT leadership. Ask which client environment (industry, ERP/IAM stack) and whether the seat is contract, contract-to-hire, or FTE via Zachary Piper.
Strong fit if you have hands-on SOX IT audit leadership, can work on-site in San Jose, and are comfortable operating as a managed or client-facing audit lead through a staffing firm. Thin public company signal means validate day-to-day client, team size, and travel in the interview rather than relying on third-party reputation data.
Job details above are provided by the employer/source. The sections on this page are compiled from public data sources with AI assistance.
Accommodations: if you need a workplace accommodation to apply for or perform this job, see ADA.gov or EEOC.gov for guidance on your rights and how to request one.
Listing facts
- Role SOX IT Audit Manager
- Employer Zachary Piper Solutions, LLC
- Location San Jose, California
- Type Full Time
- Pay (from listing) Pay not listed
- Posted July 31, 2026
- Apply by August 31, 2026
- Country United States
- Overview Full job description on this page (240 words)
Facts above come from this job record on Get A Job.AI — not copied from third-party review sites.
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