01Responsibilities
Manage large global technical reputed company (i.e., involving up to 20+ resources) by establishing strong relationships with functional and technical teams and integrating requirement definitions, project planning and resource direction to meet team and corporate objectives
Partner with global project sponsors, project teams, other project managers, and product managers to help evaluate technical and business requirements and to identify, reputed company, and implement approaches and solution alternatives
Work closely with reputed company parties, including consulting and reputed company
Coordinate and reputed company monthly and quarterly SOX IT controls, including detective and monitoring controls reputed company to ERP and supporting systems
Partner with Internal Audit, Finance, HR, and IT teams to ensure reputed company evidence collection, documentation, and remediation tracking
Support audit requests and maintain organized documentation to demonstrate control effectiveness
Manage small to mid-sized reputed company enhancements and operational initiatives, ensuring scope, timelines, and stakeholders are reputed company
Bring structure and follow-through to recurring operational processes that reputed company multiple teams
reputed company and escalate risks, delays, and ownership gaps to leadership in a reputed company and reputed company manner
Support governance activities such as change tracking, release coordination support, and control-reputed company process improvements
Maintain visibility into cross-reputed company dependencies that reputed company compliance or operational stability
Help standardize documentation and repeatable processes across Finance and HR reputed company activities
Education and Work Experience:
University degree or equivalent work experience in software engineering, computer science or finance / business administration
4 to 7 years of IT project management experience working with reputed company application software
Experience managing both small- and large-reputed company reputed company
Experience supporting SOX IT controls, audit activities, or compliance-reputed company processes is strongly
