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Atyeti Inc
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SOX Project Manager

SOX Project Manager

Atyeti Inc

5 years

0 Lacs

hyderabad telangana india

Posted:4 days ago| Platform:

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Skills Required

compliance documentation controls audit support testing remediation reporting security risk management communication engagement sailpoint iam certification

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities:

Manage day-to-day execution of assigned SOX compliance workstreams.
Coordinate deliverables, timelines, and resources across technical and compliance teams.
Ensure documentation and controls meet audit readiness standards.
Support testing, remediation, and reporting efforts.
Collaborate with cross-functional teams including Security, IT, Risk, and Audit.

Requirements:

5+ years of project management experience in IT SOX, audit, or compliance-focused initiatives.
Familiarity with ITGCs, SOX audit cycles, and security technologies.
Ability to manage detailed timelines and deliverables in high-pressure environments.
Strong communication and stakeholder engagement skills.
Experience with tools like SailPoint, CyberArk, or other IAM/EDR platforms is a plus.

PMP, CISA, or related certification preferred

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Atyeti Inc

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SOX Project Manager

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SOX Project Manager