Billing, Cross-Functional, Identity Data Management, Internal Audit, Maintain Compliance, Market Share, Power BI, Project Tracking, Project/Program Management, Sarbanes-Oxley Act (SOX)
LOCATION
Dallas, TX
POSTED
3 days ago
Onsite: Dallas, TX
Position Details
Billing Start date
1 April
Project Duration
6 months
Client Interview Needed for Selection (Yes / No)
Yes
Job Location/Client Location (with City & State)
Dallas, Texas
Remote ok (Yes / No)
No
Mode (TP/FTE)
both
Job Title/Role
Internal Audit and Compliance Manager
Mandatory Skills
Program management SOX compliance Portfolio Governance
JD
Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams • Someone who is self-driven, can run on his own, with little guidance and not pull my capacity • Person needs to be strategic, and delivery focused • Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.) • Program management skills • C-suite level presence so that message can be articulated with business value vs just project tracking update • Cross functional in nature • Smartsheet's, SNOW, Power BI knowledge is a must • Portfolio Governance, Process oriented