SAP Finance SOX & Audit Readiness Advisor

Ingram Micro • Irvine, CA

6d • $138,100 - $234,800

About The Position

The SAP Finance SOX & Audit Readiness Advisor owns the audit-ready representation of Xvantage capabilities, subscription and rating flows, automated reconciliations, production controls, and supporting evidence. The role maintains a durable source of truth connecting product behavior, data movement, controls, financial outcomes, and accountable owners.

The advisor documents end-to-end Xvantage processes and data flows, maintains control documentation and evidence packages, and works with Product and Engineering to assess the impact of releases, configuration changes, incidents, and remediation. The position provides production-verifiable explanations of rating logic and related subscription and reconciliation behavior, and drives technical audit questions through root cause, corrective action, validation, and documented closure. It also automates repeatable evidence extraction to reduce recurring work for Product and Engineering.

Success is measured by complete, retrievable evidence packages with clear ownership; documentation that stays current as product or financial flows change; reduced repeated discovery; audit issues closed with documented root cause, action, validation, and evidence; and increased automation of recurring evidence collection.

Requirements

• 7+ years of experience across enterprise platforms, subscription commerce, product operations, technology controls, audit support, or technology risk.
• BS degree in Computer Science or a related technical discipline.
• Deep Xvantage knowledge, or directly comparable experience with subscription, marketplace, order, rating, and billing platforms.
• Ability to understand production logic and trace data across interfaces and downstream financial systems.
• Practical experience with SOX walkthroughs, evidence requests, control testing, issue response, and remediation tracking.
• Strong written communication and cross-functional leadership across Product, Engineering, Support, Finance, and Audit.
• Bachelor’s degree or equivalent experience.

Nice To Haves

• MS degree preferred.
• CISA, CIA, CPA, CRISC, or similar certification is helpful but not mandatory.

Responsibilities

• Own the audit-ready representation of Xvantage capabilities, subscription and rating flows, automated reconciliations, production controls, and supporting evidence.
• Maintain a source of truth connecting product behavior, data movement, controls, financial outcomes, and accountable owners.
• Own end-to-end Xvantage process maps and data-flow documentation covering sources, applications, interfaces, transformations, calculations, storage, validations, exception handling, and downstream outputs.
• Maintain Xvantage control documentation, including descriptions, key attributes, frequency, ownership, evidence requirements, and dependencies.
• Partner with Product Managers and Engineers to assess control and evidence impacts from releases, configuration changes, incidents, and remediation.
• Provide production-verifiable explanations of rating logic, duration calculations, discounts, subscription events, and daily reconciliation behavior.
• Maintain evidence packages for accuracy and completeness testing, samples, reconciliations, variance handling, approvals, and issue closure.
• Drive technical audit questions from intake through root cause, corrective action, validation, and documented closure.
• Automate repeatable evidence extraction and reduce recurring effort from Product and Engineering.

Benefits

• Healthcare benefits
• Paid time off
• Parental leave
• 401(k) plan and company match
• Short-term disability coverage
• Long-term disability coverage
• Basic life insurance
• Wellbeing benefits
• Merit increases, annual bonus or sales incentives, and long-term incentives may be available to eligible roles.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior