A Day in the Life:
As the SOX Technical Program Manager, you will play a critical role in embedding SOX compliance and establishment of IT General Controls into our technology project lifecycle. You will partner closely with the Cybersecurity GRC team, Technology stakeholders, and business leaders to ensure that new systems, enhancements, and integrations are designed and implemented with strong internal controls that meet SOX requirements.
You will lead the design, implementation, and monitoring of SOX IT general controls across the SDLC, ensuring that access and privileged account management, change management, and system configuration processes are compliant from project initiation through deployment. Your work will directly support the integrity of financial reporting and the effectiveness of our internal control environment.
Key Responsibilities:
Qualifications:
Must haves:
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