SOX PMO Project Manager
Core
Lead SOX compliance projects and internal controls initiatives within a PMO environment, ensuring regulatory adherence and continuous improvement.
Role type
Senior SOX Project Manager
Builds
SOX compliance programs, audit-ready control environments, and financial control training materials
Domain
Finance, IT, and Compliance
Required skills
SOX compliance expertise, internal controls management, project planning, risk identification, stakeholder communication, resource allocation, GRC tool configuration, change management, program closure, financial controls training
Preferred skills
Agile methodologies, cross-functional team leadership, data-driven insights, smart PMO support, large-scale transformation program experience, compliance analytics deployment, data visualization design, modern AI tools proficiency
Technologies
Jira, Wrike, Slack, Miro, Optro, GRC tools, data visualization tools
Responsibilities
Define program scope, objectives, and deliverables; facilitate team meetings and planning events; create and maintain program plans with critical path analysis; identify and mitigate roadblocks; own the SOX calendar and track progress; communicate status to stakeholders; ensure quality control and manage changes; maintain GRC workflow configurations; allocate and manage resources; deliver financial controls training
Seniority
Senior, hands-on IC
