SOX Project Manage

Job Title: SOX Project Manager
Duration- Fulltime Permanent
Location: Seattle, WA / Plano, TX (Onsite from Day1)
Job Description:
Must Have Technical/Functional Skills

-Perform monthly and semi-annual access validations on SOX and non-SOX business applications.
-Oversee IT compliance, Access Management, change management, system operations and SDLC.
-Gather Access Data (user access list, Access Permissions/roles and environment
- Reconcile actual account permissions (REMOVE/deactivate, KEEP)
- Make corrections, once corrections are made (changes implemented) Gather a new access list
- Deep understanding of Management Assessment of internal Controls
- Looking for Experience in Active Directory and Understanding of QAR evidence preparation.
- Looking for Experience in internal and External Audit.
- Experience presenting SOX status reports and deficiency impacts to the Audit committee or CFO.
- Experience in Providing and Explaining the necessary evidence to both External and Internal Auditors.
- Proficiency in using GRC tools tools like Audit board, Service Now etc.
- Need to have a good understanding of the defencies raised by the Auditors and work with them in resolving.
- Need to coordinate and work with various applications team in doing the Periodic Reviews.
- Work with Engineering and finance teams to fix gaps, often by implementing automated workflow triggers.

Roles & Responsibilities

Need to have a good Experience in creating the weekly reports and monthly report for providing to Auditors
-Attend daily progress SCRUM meetings and provide updates on tasks
- Need to have a good understanding of the scoping of the applications and working on the Periodic Reviews
- Need to have good communication and experience in understanding the findings of Auditors for various applications supported by our team

Certifications needed
" PMP (Project Management Professional)
" CISA (Certified Information Systems Auditor)
" CISM (Certified Information Security Manager)
" CMA, ACA & CPFA

Generic Managerial Skills, If any
" Strong Communication Skill
" Create status reports and publish
" Coordination with multiple stake holders
" Coordinate with team across multiple towers
" Experience in connecting various stakeholders to gather evidence

Should have PM experience and have done stakeholder management
" Should have IT background, preferably IT application lifecycle
" Proficiency in using GRC tools like Audit board, Service Now etc .