Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.
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.
As a SOX IT Audit Manager placed or staffed through Zachary Piper Solutions for a San Jose–area client, a typical day centers on IT general controls and SOX evidence—scoping access, change, and ITGC testing; reviewing workpapers; chasing remediation owners; and briefing stakeholders on control design and operating effectiveness. You coordinate auditors, process owners, and external/internal audit calendars rather than inventing policy for Zachary Piper itself.
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.
No. The listing marks remote as off; expect San Jose / Santa Clara County presence unless the recruiter confirms hybrid exceptions in writing.
Zachary Piper Solutions, LLC is the staffing/solutions firm on the posting—confirm whether you report to their client’s audit leadership day to day and how W-2/benefits are structured.
Not in the provided data. No pay bands, Glassdoor/Indeed scores, or star ratings should be assumed; request range and client details directly from the recruiter.
Website: zacharypipersolutions.com
Public cache only — not an employee review.
SOX IT Audit Manager with Security Clearance Zachary Piper Solutions, LLC - San Jose, Santa Clara County 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 To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.
Generated for personal interview prep · 2026-08-02 UTC · getajob.ai