Seeking a Program Management Analyst to support the Internal Controls & Assurance team across the end-to-end SOX audit lifecycle. The role focuses on program coordination, governance, stakeholder management, reporting, automation, and data-driven decision-making while collaborating with cross-functional and global teams to ensure successful audit execution.
- Coordinate SOX audit activities across planning, testing, issue management, and reporting.
- Track project timelines, risks, dependencies, and action items.
- Collaborate with internal teams, external auditors, and stakeholders.
- Build dashboards and reports to monitor audit progress and KPIs.
- Drive process improvements and operational excellence.
- Identify and implement automation opportunities using AI and scripting tools.
- Support reporting, presentations, and communication for leadership.
- Facilitate meetings, document decisions, and ensure timely closure of actions.
- Dashboarding & Reporting
- Stakeholder Management
- Risk & Compliance
- Data Analysis
- Process Improvement
Skill Combinations for Evaluation
- PMO + SOX Audits + Audit Lifecycle
- Tableau + Dashboarding + Data Analysis
- JIRA + Program Tracking + Reporting
- Stakeholder Management + Cross-functional Collaboration
- Process Improvement + Automation + Operational Excellence
Preferred Skillsets
- SQL
- Python
- Google Apps Script (AppScript)
- JavaScript
- Google APIs
- AI Tools
- Robotic Process Automation (RPA)
- ServiceNow
- PMP
- PRINCE2
- Agile Project Management
Experience Required
- 4 6 years of experience in Program Management or PMO roles.
- Experience with SOX audits or audit projects is essential.
- Experience working in multinational environments with cross-functional stakeholders.
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