Program Manager - Internal Audit & Compliance

TechDigital
  • Dallas, TX
    15 days ago

    Job Description

    Internal Audit and Compliance Manager
    Mandatory Skills
    • Program management
    • SOX compliance
    • Portfolio Governance
    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 mustPortfolio Governance, Process oriented

    Numbers & Facts

    LocationDallas, TX
    IndustryOther/Not Classified
    Company Size100 to 499 employees

    Skills

    • Cross-Functionalunmatched
    • Identity Data Managementunmatched
    • Internal Auditunmatched
    • Maintain Complianceunmatched
    • Market Shareunmatched
    • Power BIunmatched
    • Project Trackingunmatched
    • Project/Program Managementunmatched
    • Sarbanes-Oxley Act (SOX)unmatched

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