Senior Lead IT SOX PMO - Erie Pennsylvania

Company: VirtualVocations
Location: Erie, Pennsylvania
Posted On: 11/17/2024

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 More...

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