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SOX Technical Program Manager

Seattle, US

Job Type
: Contract
Work location
: Hybrid
Salary
:   $55 / Hourly

Description


You will be performing the following Responsibilities:

  • Lead the implementation of SOX IT controls across new technology projects and system developments.
  • Partner with project teams to integrate control requirements into technical designs and roadmaps.
  • Document SOX control narratives and conduct operating effectiveness testing for in-scope systems.
  • Serve as the SME for SOX compliance within the SDLC, advising on control design, risk mitigation, and audit readiness.
  • Coordinate audit walkthroughs, evidence collection, and testing with internal and external auditors.
  • Collaborate with Global Architecture, Engineering, and Product teams to assess SOX impact for new technologies.
  • Track and remediate control deficiencies, ensuring timely and sustainable resolutions.
  • Support quarterly SOX certifications and management attestations for new systems.
  • Maintain centralized compliance documentation for audits and reporting.
  • Provide metrics and reporting on SOX program health, control coverage, and remediation status.
  • Educate project teams and control owners on SOX best practices.

Required Skill Set

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