Sr PM-SOX/ITGC
Wednesday, October 28, 2020

DESCRIPTION
RJ Byrd is seeking a Sr Project Manager for a client who will run point for all SOX compliance initiatives, including enhancing existing and developing new compliance standards. This PM will keep each project on time, as he/she document all business processes while working through legacy and recent enterprise applications. This PM is instrumental and will work directly with both internal and external auditors, reporting results and progress up through the CIO. Essential responsibilities revolve around understanding implications of applications within the enterprise, project road maps and enhancements to compliance and security measures for legacy and up to date technologies. Other duties will include:
  • Evaluate existing applications’ security and compliance through understanding all functional placement of enterprise applications
  • Perform analyses, scope projects and collaborate with auditors to prioritize SOX compliance and identify gaps in systems
  • Evaluate the risks of various compliance solutions and prioritize competing business efficiencies
  • Create process documentation/mapping to fully encapsulate the business workflows and components
  • Coordinate functional and technical needs between business units and ensure general IT controls are in line with timelines for compliance
  • Maintain project plans statuses to be reported to various executive leadership
  • Interact  with leadership to prioritize compliance initiatives throughout project lifecycles
  • Collaborate with business functional leads and IT to implement processes and solutions
QUALIFICATIONS
The ideal candidate will be highly organized and possess expert level SOX and ITGC compliance experience, including implementation and management of programs. This candidate will also possess high business acumen and excellent presentation and communications skills to interact with business units and lead project status meetings and initiatives. Other qualifications will include:
  • Bachelor’s degree, preferably in finance/accounting or technical discipline
  • 10+ yrs of commercial or proprietary project management methods and IT audits
  • Show previous success leading projects implementing SOX compliance programs or rescuing failing initiatives 
  • Possess strong communication and collaboration skills, to provide solutions and translate in both technical and non-technical manners
  • Illustrated ability to deliver projects on time and within budget in fast moving environment and competence in managing enterprise wide projects
  • Prior experience in large consulting companies, including Big 4 accounting firms, is strongly desired
COMPENSATION
$150K +/-





 
 
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