Note: The job is a remote job and is open to candidates in USA. Sunrise Systems, Inc. is seeking a SOX Compliance Project Manager to ensure compliance for approximately 24 applications. The role involves identifying gaps, driving remediation efforts, and coordinating with various stakeholders to prepare for an internal audit.

Responsibilities

• Lead working sessions with application owners
• Assess current controls
• Ensure alignment with audit requirements around access, change management, and logging
• Drive execution under tight deadlines

Skills

• 5+ years of experience in SOX audit / compliance
• End-to-end SOX audit / compliance experience
• Strong facilitation + stakeholder management skills
• Experience with control remediation (access, change management, audit logging)
• Background in cybersecurity / compliance environments
• Ability to drive execution under tight deadlines

Benefits

• ACA compliant medical coverage/dental insurance/vision insurance to all employees
• Sick time benefits as required per State regulations

Company Overview

Company H1B Sponsorship