The Program Manager / Technical Lead will lead and deliver a comprehensive technology audit across enterprise software systems infrastructure and security environments. This role will oversee the full project lifecycle from discovery through remediation planning while managing technical resources ensuring on-time deliverables and acting as the primary point of communication for client leadership. The ideal candidate has proven experience in program delivery technical architecture/security assessments and direct client engagement with the ability to translate complex technical findings into clear business recommendations.
Program Management & Client Leadership
Serve as the primary client interface facilitating executive updates workshops and working sessions.
Lead overall project planning execution timelines RAID management and weekly status reporting per SOW deliverables (Inventory Access Review Risk Register Roadmap Final Audit Report).
Manage project scope change control dependencies risks and assumptions aligned with the 12-week audit phases.
Coordinate interviews access needs and stakeholder engagement with client SMEs.
Ensure acceptance criteria and milestone deliverables are fully met for each project phase.
Technical Leadership & Delivery
Lead technical resources performing the audit across:
Applications & integrations
Infrastructure servers firewalls cloud backup and endpoints
Identity RBAC Active Directory/IdP access models MFA
IT/security policies and data management practices
Guide the team in evaluating configurations against CIS/NIST baselines documenting variances and permission models.
Oversee risk analysis development including Likelihood x Impact scoring and prioritization.
Direct the creation of final deliverables including:
System inventory and diagrams
Access Inventory Report
Executive summary findings and 30/60/90-day remediation roadmap
Ensure recommendations are practical evidence-based and aligned to industry best practices.
Qualifications :
Required Skills & Experience
8 years in IT Program/Project Management leading multi-phase technology initiatives.
7 years in technical architecture infrastructure cybersecurity or systems engineering.
Experience leading audits or assessments of enterprise systems cloud environments and IT policies.
Strong knowledge of IAM RBAC AD/IdP MFA firewalls backups and IT controls.
Familiarity with CIS NIST or similar security frameworks.
Excellent client-facing communication skills with the ability to brief executives and non-technical users.
Experience guiding or mentoring technical teams.
Preferred Qualifications
Prior experience in technology audits security assessments or compliance readiness.
Exposure to environments with Microsoft 365 SharePoint Azure MFA and common IT platforms similar to systems in scope (NinjaOne Mimecast DUO Drupal etc.).
PMP CISM CISSP or similar certification (preferred but not required).
Additional Information :
Integres offers competitive salaries bolstered by a comprehensive benefits package which provides safety and security for our employees and their families. Our generous benefits package includes
Integres is an equal opportunity affirmative-action employer. We encourage Minority/Female/Protected Veteran/Disabled applicants to apply. Integres LLC proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race color sex religion age sexual orientation gender identity and expression national origin marital status physical or mental disability status as a Disabled Veteran Recently Separated Veteran Active Duty Wartime or Campaign Badge Veteran Armed Forces services Medal or any other characteristic protected by law.
All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Full-time
Integres, LLC is a service-disabled veteran-owned small business (SDVOSB) that was established to provide high-quality, insightful, agile information technology-based solutions to its customers. Integrity is a foundational element of everything we strive to do. We seek to develop solu ... View more