IT Project Manager - SOX Compliance

Job Summary

A company is looking for an IT Project Manager - ERP & SOX Controls.

Key Responsibilities

• Manage large global technical projects by establishing relationships with teams and integrating requirements, planning, and resource direction
• Coordinate and track SOX IT controls and partner with Internal Audit, Finance, HR, and IT for timely documentation and remediation
• Support governance activities and manage small to mid-sized system enhancements, ensuring alignment of scope, timelines, and stakeholders

Required Qualifications

• University degree or equivalent experience in software engineering, computer science, or finance/business administration
• 4 to 7 years of IT project management experience with enterprise application software
• Experience managing both small and large-scale projects, with a preference for SOX IT controls and audit activities
• Experience in client-side/internal project management roles preferred
• Exposure to Workday or other ERP systems such as SAP or Oracle is a plus