Hi,
Hope you are doing well
Please find the job description given below and let me know your interest.
Position: IT Compliance Program Manager (SOX)
Location: Bridgewater, NJ
Duration: 6+ months
Job Description
Occasional travel to New York City
We are seeking a highly organized and experienced IT Compliance Program Manager to lead and drive enterprise-wide IT SOX and internal audit programs. This role is essential in helping the company sustain two consecutive quarters of clean operations to fully remediate past control deficiencies and eliminate a previously identified material weakness.
Key Responsibilities:
- Own and execute the end-to-end SOX program
- Implement and manage a 3 Lines of Defense risk management framework
- Serve as program and project manager for IT compliance and internal audit initiatives
- Coordinate with approximately 100 control owners, reviewers, and business stakeholders
- Collaborate with the EU controls lead (PwC consultant based in Amsterdam)
- Support GRC operations with clear communication and structured processes
- Ensure consistent, proactive "drumbeat" communication to avoid a "whack-a-mole" reactive approach
Required Experience:
- 10+ years of relevant experience in IT compliance, SOX, or internal audit
- 5+ years directly leading SOX programs
- Proven experience implementing risk frameworks and managing cross-functional compliance projects
- Strong organizational skills and ability to instill process discipline
Preferred Industry Background:
- Retail or fashion strongly preferred
Technical Skills:
- Strong familiarity with SAP (experience with SAP GRC is a plus)
- Experience using AuditBoard (preferred)
Work Model:
- Must be able to accommodate early morning calls to align with global teams
Key Traits:
- Strong communication and stakeholder engagement skills
- Highly organized and process-oriented
- Comfortable leading complex, high-visibility compliance programs
Please share your updated resume and suggest the best number & time to connect with you
Thanks & Regard
| Yashwant Singh US IT Recruiter |
E: [email protected] |