SAP Finance SOX & Audit Readiness Advisor

Ingram Micro • Irvine, CA

5d

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 owns end-to-end Xvantage process maps and data-flow documentation, including sources, applications, interfaces, transformations, calculations, storage, validations, exception handling, and downstream outputs. They maintain control documentation and partner with Product Managers and Engineers to assess the control and evidence impacts of releases, configuration changes, incidents, and remediation.

The role provides production-verifiable explanations of rating logic, duration calculations, discounts, subscription events, and daily reconciliation behavior. It maintains evidence packages for accuracy and completeness testing, samples, reconciliations, variance handling, approvals, and issue closure; drives technical audit questions from intake through root cause, corrective action, validation, and documented closure; and automates repeatable evidence extraction to reduce recurring effort from Product and Engineering.

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.
• CISA, CIA, CPA, CRISC, or similar certification.

Responsibilities

• Own the audit-ready representation of Xvantage capabilities, subscription and rating flows, automated reconciliations, production controls, and supporting evidence.
• Maintain a durable 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 control 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 and long-term disability coverage
• Basic life insurance
• Wellbeing benefits
• Merit increases, annual bonus or sales incentives, and long-term incentives for eligible roles

What This Job Offers

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