/ Jobs / SOX Technical Program Manager

SOX Technical Program Manager

Contract
Seattle
Posted 1 week ago

About the Job

Role Description

You will be performing the following Responsibilities:

  • Lead the implementation of SOX IT controls across new technology projects and system developments.
  • Partner with project teams to integrate control requirements into technical designs and roadmaps.
  • Document SOX control narratives and conduct operating effectiveness testing for in-scope systems.
  • Serve as the SME for SOX compliance within the SDLC, advising on control design, risk mitigation, and audit readiness.
  • Coordinate audit walkthroughs, evidence collection, and testing with internal and external auditors.
  • Collaborate with Global Architecture, Engineering, and Product teams to assess SOX impact for new technologies.
  • Track and remediate control deficiencies, ensuring timely and sustainable resolutions.
  • Support quarterly SOX certifications and management attestations for new systems.
  • Maintain centralized compliance documentation for audits and reporting.
  • Provide metrics and reporting on SOX program health, control coverage, and remediation status.
  • Educate project teams and control owners on SOX best practices.

Responsibilities

Experience

Our Benefits

Apply for this Position

Fill out the form below to apply

+1

Drag & drop your resume here or

PDF, DOC, DOCX up to 5MB

Processing file...
© 2024 Spottal. All rights reserved.