Sr. Mgr, Program Management SOX PMO

Itron is innovating new ways for utilities and cities to manage energy and water. We create a more resourceful world to protect essential resources for today and tomorrow. Join us.

We believe the way we manage energy and water will define this century. By joining Itron you can help ensure these critical resources are delivered reliably securely and sustainably to communities around the world. As a technology leader in the Utilities & Energy sector Itron is committed to customer-centric innovation strong governance and accountable execution. Are you up for the challenge

Itron has an exciting opportunity for a Sr. Manager Program Management SOX PMO to lead and mature the companys SOX 404 (ICFR) compliance program. This role provides strategic and operational leadership over the SOX PMO partnering closely with Finance IT Operations Internal Audit and External Audit to ensure high-quality timely SOX execution. The role emphasizes enterprise program management governance standardization and continuous improvement to strengthen internal controls and support a dynamic technology-driven business.

Duties and Responsibilities

• Lead the end-to-end SOX PMO annual program including planning scoping walkthroughs testing deficiency evaluation remediation and year-end reporting ensuring milestones deliverables and quality standards are consistently met.
• Serve as a trusted collaborative partner to Finance IT and Operations process owners as well as Internal Audit and External Audit to confirm SOX scope align expectations manage interdependencies and proactively resolve timing or resource constraints.
• Drive standardization quality and scalability of SOX documentation including process narratives risk and control matrices and evidence standards ensuring documentation supports a technology-enabled customer-centric utilities environment.
• Oversee and govern control deficiency remediation including root cause analysis corrective action plans due dates validation of completion and transparent status reporting to senior leadership.
• Coordinate SOX testing execution in partnership with Internal Audit by maintaining an integrated testing calendar ensuring evidence readiness aligning control owners to timelines and escalating risks or roadblocks in an accountable and timely manner.
• Establish and lead SOX governance routines including program kickoffs weekly status meetings readiness reviews and steering committee updates; maintain clear program reporting through dashboards metrics and action registers.
• Provide people leadership to SOX PMO staff including work planning prioritization coaching professional development performance feedback and fostering an inclusive high-performing team culture.
• Advise stakeholders on SOX and ICFR implications related to process changes policy updates system implementations organizational changes and digital transformation initiatives; ensure impacts are assessed documented and incorporated into scope and testing.
• Lead continuous improvement initiatives across the SOX program including SOX tooling optimization evidence quality enhancements automation opportunities and harmonization of controls and processes across business units.
• Develop and manage program plans for cross-functional initiatives impacting ICFR (e.g. ERP upgrades acquisitions system implementations) ensuring controls are appropriately designed implemented and sustained in an agile and innovative technology environment.

Required Skills & Experience

• 8 years of progressive experience leading cross-functional programs or complex project portfolios with significant hands-on leadership in SOX 404 / ICFR compliance within a public company or similarly regulated environment.
• Demonstrated strength in program management including integrated planning dependency management governance facilitation and driving accountability across diverse stakeholder groups.
• Deep understanding of internal controls risk management audit coordination and SOX program lifecycle management.
• Proven ability to communicate effectively and authentically with senior leaders auditors and process owners translating compliance requirements into practical business-aligned outcomes.
• Experience working in a SOX or audit management platform (e.g. AuditBoard) including test plans evidence workflows issue remediation tracking and program reporting.
• Prior people leadership experience including coaching performance management and workload planning with a focus on collaboration development and quality execution.
• Bachelors degree in Business Accounting Finance Information Systems or a related field.

Preferred Skills & Experience

• Experience supporting technology-enabled transformations (e.g. ERP implementations system upgrades automation initiatives or acquisitions) within a SOX-regulated environment.
• Advanced degree in a related discipline.
• Professional certifications such as PMP CISA CIA CPA or equivalent.
• Experience operating in a global matrixed organization within the Utilities Energy or technology sectors.
• Demonstrated success driving continuous improvement and innovation within a SOX PMO or compliance program.

Benefits Info:
This position also includes a competitive benefit package including; financial social health and wellbeing programs paid vacation 401k matching employee stock purchase program hybrid work schedule and more!

The successful candidates starting salary will be determined based on permissible non-discriminatory factors such as skills and experience and may vary by location. The base salary is $125000-$200000 annually. This position is eligible for our annual bonus program.

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Itron is committed to building an inclusive and diverse workforce and providing an authentic workplace experience for all employees. If you are excited about this role but your past experiences dont perfectly align with every requirement we encourage you to apply the end you may be just who we are looking for!

The successful candidates starting wage will be determined based on permissible non-discriminatory factors such as skills and experience.

Itron is proud to be an Equal Opportunity Employer. If you require an accommodation to apply please contact a recruiting representative at 1- or email .

Itron is transforming how the world manages energy water and city services. Our trusted intelligent infrastructure solutions help utilities and cities improve efficiency build resilience and deliver safe reliable and affordable service. With edge intelligence we connect people data insights and devices so communities can better manage the essential resources they rely on to live. Join us as we create a more resourceful world: