Senior Lead IT SOX PMO
Company: VirtualVocations
Location: Erie
Posted on: November 16, 2024
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Job Description:
A company is looking for a Senior Lead, IT SOX PMO.
Key Responsibilities
Execute various aspects of the IT SOX program, including planning,
scoping, and controls testing
Collaborate with process owners and external auditors to ensure
compliance and efficiency
Support special projects related to internal control and process
improvements
Required Qualifications and Education
Minimum of 5 years of audit experience, including SOX 302/404
Compliance
Undergraduate degree in Computer Science, Information Systems, or a
relevant area
Strong understanding of internal control concepts and SOX
compliance requirements
Experience executing IT SOX compliance programs and performing risk
assessments
Possession of relevant certifications such as CIA, CISA, CISSP, or
CISM is preferred
Keywords: VirtualVocations, Niagara Falls , Senior Lead IT SOX PMO, Other , Erie, New York
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