SOX Project Manager Location:

Torrance, CA Work Model:

Onsite - 4

Days/Week Job Type:

Contract Job Summary We are seeking an experienced SOX Project Manager to lead and coordinate SOX compliance activities across multiple IT and business projects. The ideal candidate will have strong experience in SOX compliance, project governance, risk management, stakeholder management, and audit readiness. Key Responsibilities Lead and coordinate SOX compliance activities across multiple IT and business projects throughout the project lifecycle. Evaluate project scope and determine SOX applicability, ensuring alignment with ITGC, ITAC, APD, PGC, and COP control requirements. Serve as a primary liaison between project teams, SOX Governance, Internal Audit, Compliance, and External Auditors. Conduct periodic reviews of SOX in-scope projects and support Design Effectiveness (DE) and Operating Effectiveness (OE) assessments. Identify, document, and track SOX control deficiencies, compliance gaps, remediation plans, and corrective actions. Facilitate audit-readiness activities, including evidence collection, documentation reviews, and support for internal and external audits. Maintain project governance artifacts including organization charts, RACI matrices, RAID logs, resource plans, cost plans, project schedules, and financial forecasts. Ensure compliance with PMO governance standards, project management methodologies, and regulatory requirements. Develop and maintain SOX compliance documentation, dashboards, status reports, process maps, and workflow documentation. Provide regular compliance status updates, risk assessments, and audit findings reports to leadership and key stakeholders. Collaborate with Project Managers, PMO teams, Business Stakeholders, Compliance teams, Internal Audit, and external audit firms to resolve control and compliance issues. Support ongoing risk and controls management activities, including access reviews, risk assessments, monitoring control effectiveness, and continuous compliance improvements. Required Skills SOX Compliance / SOX Project Management Project Governance Project Financial Management Benefits Management Risk/Crisis Management Stakeholder Management

ITGC / ITAC

controls Audit Readiness and Compliance Risk and Controls Management Remediation and Corrective Action Tracking Good to Have SOX certification PMP certification Auto finance industry knowledge Work Location Torrance, CA - Onsite 4 Days per Week How to Apply Interested candidates can share their updated resume at: devang@acrtechnology.com

Pay:

$45.00 - $78,818.53 per hour

Work Location:

In person