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Senior SOX Project Manager : 19-05389
Ref No.: 19-05389
Category: Project / Program / Product Management & Architecture
Location: Sunnyvale, California
Primary Skills: IT SOX, risk management frameworks, regulatory/compliance, project management
Duration: 12+ Months (Possible Extension)
Contract Type: W2 Only

  • Execute a project management approach that easily adapts to evolving requirements to deliver timely, high-quality results around the management of an IT SOX program: including program implementation, risk assessments and deficiency remediation; support application and infrastructure teams on developing risk management initiatives across the global organization.
  • Develop and maintain professional relationships with IT stakeholders, and Internal & external Audit, and global controllership.
  • Support the design and implementation of cost-effective controls within business solutions in partnership with product stakeholders.
  • Understand business needs; account for corporate policy compliance and external regulatory requirements.
  • Monitor technology solutions design and implementation; and adapt an approach to accommodate competing demands and organizational changes.
  • Collaborate with IT partners; application and infrastructure teams to effectively and timely develop sustainable deficiency remediation plans for the global SOX program.
Preferred Qualifications:
  • Experience with common standards and risk management frameworks (e.g. COBIT, NIST, ITIL, ISO)
  • Certification in auditing, controls and risk management (e.g. CISA, CRISC)
  • Experience in compliance/regulatory control design and testing (e.g. SOX, PCI, CCPA, and HIPAA).     
        To follow up with any questions, please contact Ajitabh at 408-907-2956

Akraya is an award-winning IT staffing firm and the staffing partner of choice for many leading companies across the US. We offer comprehensive benefits including Health Insurance (Medical, Dental, and Vision), Section 125 Cafeteria Plan (HSA, FSA, and dependent care), 401(k) (enrollment subject to eligibility), and Sick Pay (varies based on city and state laws).
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Akraya is committed to equal treatment and opportunity in all aspects of recruitment, selection, and employment without regard to gender, race, religion, national origin, ethnicity, disability, gender identity/expression, sexual orientation, veteran or military status, or any other category protected under the law. Akraya is an equal opportunity employer; committed to a community of inclusion, and an environment free from discrimination, harassment, and retaliation.