PMO SOX
Core
Piloting and executing SOX compliance activities for UIF & SF scopes, ensuring control quality and managing relationships with Internal Control and External Auditors.
Role type
SOX Compliance Manager / PMO
Builds
SOX control tests, evidence collection, audit responses, and automated reporting.
Domain
Finance / Regulatory Compliance (SOX)
Deliverable
client delivery
Required skills
SOX framework expertise, Internal Control audit, Risk analysis, PowerShell scripting, Identity & Access Management (PAM, AD, Centrify, CyberArk), ITSM (ServiceNow, JIRA), Report quality assurance
Preferred skills
CISA certification, GenAI use cases, Automation scripts
Technologies
PowerShell, ServiceNow, JIRA, CyberArk, Centrify, AD, Windows, Unix, AIX, Datalake
Responsibilities
Execute SOX controls (measurements, evidence collection, non-compliance prevention), Prepare and manage quarterly SOX campaigns, Respond to audits and auditor requests, Automate SOX processes (scripts, automated reports), Communicate SOX requirements to IT teams and prepare training materials
Seniority
Mid-level, hands-on IC