SOX Compliance Project Manager
Posted 1 day ago by Sunrise Systems, Inc.
Negotiable
Undetermined
Remote
Remote
Summary: This role as a SOX Compliance Project Manager involves leading efforts to bring approximately 24 applications into SOX compliance by identifying gaps and driving remediation. The position requires strong coordination with various stakeholders and culminates in an internal audit to validate compliance readiness. The role is execution-driven and demands a high level of facilitation and stakeholder management. A background in cybersecurity and compliance is essential for success in this position.
Key Responsibilities:
- Lead working sessions with application owners to assess current controls.
- Identify gaps in SOX compliance and drive remediation efforts.
- Ensure alignment with audit requirements around access, change management, and logging.
- Coordinate across cybersecurity, IT, and business stakeholders.
- Prepare for and culminate in an internal audit to validate compliance readiness.
Key Skills:
- End-to-end SOX audit / compliance experience.
- Strong facilitation and stakeholder management skills.
- Experience with control remediation (access, change management, audit logging).
- Background in cybersecurity / compliance environments.
- Ability to drive execution under tight deadlines.
Salary (Rate): £44.00 hourly
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Years of Experience Required: 5+
Role overview:
This role is focused on bringing up to ~24 applications into SOX (audit) compliance by identifying gaps and driving remediation efforts. The PM will lead working sessions with application owners, assess current controls, and ensure alignment with audit requirements around access, change management, and logging. The role is highly execution-driven and will culminate in an internal audit to validate compliance readiness. Strong coordination across cybersecurity, IT, and business stakeholders is critical.
Top Required Skills:
- End-to-end SOX audit / compliance experience
- Strong facilitation + stakeholder management
- Experience with control remediation (access, change mgmt, audit logging)
- Background in cybersecurity / compliance environments
- Ability to drive execution under tight deadlines
The hourly rate for this position is between $44.00-$54.00 per hour. Factors which may affect starting pay within this range may include [geography/market, skills, education, experience and other qualifications of the successful candidate].
Benefits:
Sunrise offers ACA compliant medical coverage/dental insurance/vision insurance to all employees. We also offer Sick time benefits as required per State regulations.