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SOX Audit Project Manager - Technology - U.S. Bank
Software Engineer
Lead technology‑focused SOX audit projects, coordinating cross‑functional teams, managing risk assessments, and ensuring compliance with internal controls and regulatory reporting using GRC tools and data analysis techniques.
About the role
Key Responsibilities
- Plan, execute, and oversee SOX audit engagements for digital, technology, and operations environments.
- Develop and maintain detailed audit work programs, risk assessments, and control testing procedures.
- Coordinate with IT, security, and business stakeholders to remediate control deficiencies and track remediation progress.
- Manage project timelines, resources, and deliverables, ensuring audit milestones are met on schedule.
- Prepare and present audit findings, executive summaries, and regulatory reports to senior management.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field; CPA or CISA preferred.
- 5+ years of experience in SOX compliance, IT audit, or internal audit within a technology‑intensive organization.
- Strong project management skills with proven ability to lead multi‑disciplinary audit teams.
- Proficiency with GRC platforms (e.g., RSA Archer, ServiceNow) and data analysis tools (e.g., ACL, Excel, SQL).
- Excellent communication and stakeholder management skills, with the ability to translate technical findings into business impact.
Skills
project managementdata analysis