SOX IT Project Manager - Fort Collins Colorado

Company: VirtualVocations
Location: Fort Collins, Colorado
Posted On: 01/28/2025

A company is looking for a Sr. SOX IT Project Manager to lead their SOX ITGC program and enhance IT compliance practices.



Key Responsibilities

Serve as the SOX ITGC expert and develop a plan to mature SOX IT Compliance capabilities
Drive automation of SOX ITGC controls and conduct regular compliance audits
Collaborate with cross-functional teams to address compliance issues and prepare for external audits


Required Qualifications

Bachelor's or Master's degree in a relevant discipline or equivalent experience
Experience in executing IT Compliance processes with leadership
Preferred experience in a technical discipline such as software engineering or IT administration
Knowledge of compliance frameworks like COSO or COBIT, or willingness to learn
Familiarity with IT auditing tools and techniques is a plus More...

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