Project Manager â SOX & SDLC (Security Focus)
Project Manager â SOX & SDLC (Security Focus)
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Salary Not Disclosed
1 Vacancy
Job Description
Overview:
We are looking for an experienced Project Manager with a strong background in managing SDLC projects and a solid understanding of SOX compliance and IT security controls. The role requires someone who can bridge project execution with compliance and technical security requirements ensuring systems and processes align with regulatory standards.
Key Responsibilities:
Lead and manage SDLC projects with strict adherence to SOX and IT General Controls (ITGC).
Work with engineering security and audit teams to embed SOX controls into project deliverables.
Oversee implementation of key security controls such as access management change management logging/monitoring and incident response as they relate to SOX.
Ensure evidence collection testing readiness and audit trail documentation for SOX compliance.
Track and mitigate project risks especially around compliance gaps control failures or security vulnerabilities.
Qualifications:
Proven experience in project management within SDLC environments (Agile/Waterfall).
Strong knowledge of SOX compliance ITGC and security control frameworks.
Familiarity with identity and access management privileged access change/configuration management and security monitoring.
Experience working with audit teams and supporting control testing/remediation.
Excellent communication stakeholder management and documentation skills.
PMP CSM or similar certifications preferred; CISA CISM or security certifications are a plus.
This is a Remote (work from home) position for applicants located in the United States of America.
Who We are...
SmarTek21 founded in 2006 is an innovative digital transformation leader dedicated to empowering organizations through design-led data-centric solutions. We believe that exceptional user experiences and intelligent data-driven insights are pivotal in shaping the future of business. At the heart of our approach is Design-Led Engineering where we combine strategic design principles with cutting-edge technology to create tailored solutions that deliver significant business outcomes. Our commitment to accelerating digital transformation includes specialized expertise in Agile DevOps Data Engineering and analytics Testing Automation and support and comprehensive Managed Application and Infrastructure Services. Weve evolved from our consulting and development roots into a full-spectrum service provider integrating advanced technologies like Generative AI (GenAI) to facilitate our clients seamless transformative digital journeys. A passion unites our dynamic team of technology visionaries and business strategists for innovation and excellence. At SmarTek21 youll join a collaborative environment dedicated to shaping the digital landscape and driving impactful results for organizations worldwide.
SmarTek21 is committed to fostering a diverse and inclusive environment. We encourage applications from individuals of all backgrounds and experiences.
Required Experience:
Senior IC
Employment Type
Contract
