SOX PMO Project Manager
Core
Lead SOX compliance projects and internal controls initiatives within a PMO environment, ensuring regulatory adherence and continuous improvement.
Role type
Senior SOX Project Manager
Builds
SOX compliance programs, audit workflows, and control testing frameworks
Domain
Finance / Compliance / Internal Controls
Required skills
SOX compliance expertise, internal controls knowledge, project management, risk management, stakeholder communication, resource allocation, change management, GRC tool configuration, financial controls training
Preferred skills
Agile methodologies, cross-functional team leadership, data-driven insights, smart PMO support, compliance analytics design, large-scale transformation experience, financial/IT/compliance domain expertise, AI tool proficiency, data visualization design
Technologies
Jira, Wrike, Slack, Miro, Optro, GRC tools, data visualization tools