SOX Project Manager

Location: Seattle, WA / Plano, TX

Duration: Fulltime

Job Description:

Skills Desired:

-Perform monthly and semi-annual access validations on SOX and non-SOX business applications.

-Oversee IT compliance, Access Management, change management, system operations and SDLC.

-Gather Access Data (user access list, Access Permissions/roles and environment)

-Reconcile actual account permissions (REMOVE/deactivate, KEEP)

-Make corrections, once corrections are made (changes implemented) Gather a new access list

-Deep understanding of Management Assessment of Internal Controls

-Looking for Experience in Active Directory and Understanding of QAR evidence preparation.

-Looking for Experience in internal and External Audit.

-Experience presenting SOX status reports and deficiency impacts to the Audit committee or CFO.

-Experience in Providing and Explaining the necessary evidence to both External and Internal Auditors.

-Proficiency in using GRC tools like Audit board, Service Now etc.

-Need to have a good understanding of the deficiencies raised by the Auditors and work with them in resolving.

-Need to coordinate and work with various applications team in doing the Periodic Reviews.

-Work with Engineering and finance teams to fix gaps, often by implementing automated workflow triggers.

Responsibilities:

Need to have a good Experience in creating the weekly reports and monthly report for providing to Auditors

-Attend daily progress SCRUM meetings and provide updates on tasks

-Need to have a good understanding of the scoping of the applications and working on the Periodic Reviews

-Need to have good communication and experience in understanding the findings of Auditors for various applications supported by our team

Certifications Needed:

PMP (Project Management Professional)

CISA (Certified Information Systems Auditor)

CISM (Certified Information Security Manager)

CMA, ACA & CPFA

Generic Managerial Skills, If Any:

Strong Communication Skill

Create status reports and publish

Coordination with multiple stakeholders

Coordinate with team across multiple towers

Experience in connecting various stakeholders to gather evidence

Should have PM experience and have done stakeholder management

Should have IT background, preferably IT application lifecycle

Proficiency in using GRC tools like Audit board, Service Now etc.