Project Manager SOX ITGC - 12 months FTC
Core
Manage end-to-end SOX IT controls uplift projects and partner with IT teams to ensure regulatory requirements are delivered on time.
Role type
Senior IT Project Manager (SOX/ITGC)
Builds
SOX compliant IT control frameworks and task plans for Finance Systems
Domain
Industrial Software / Financial Systems Controls / IT Governance
Deliverable
client delivery
Required skills
End-to-end SOX IT controls project management, GRC 2LOD experience, 3rd party co-source partner management, regulatory audit coordination
Preferred skills
GRC experience in Financial Systems Controls, IT Project Management qualifications (Prince2, Agile)
Technologies
Salesforce RBAC, SailPoint
Responsibilities
Develop task trackers and dashboard reporting with Finance Systems Controls Director, hold partners accountable for deliverables, maintain project documentation, partner with IT teams on SOX requirements, support local IT control rollouts
Seniority
Senior, hands-on IC
