Summary:
A Software Asset Management (SAM) plays a crucial role in overseeing and optimizing the procurement, deployment, tracking, maintenance, and retirement of software licenses and subscriptions within an organization.
Duties & Responsibilities:
Job Summary
We are seeking a dedicated and detail-oriented Project Manager with 8–12 years of experience to join our PMO, Audit & Compliance team. The ideal candidate should have solid knowledge of IT Project Management in IT Infrastructure, IT Audit (ITGC& ITACs) and Compliance and Budget Management. The person should have experience handling IT Infra projects, manage Infra budget and handle Infra audits with external Auditors of big 4 Audit firms.

Key Responsibilities
- Project Management:
- Planning & Execution: Developing project charters, Detailed Project Plans (DPP), and schedules.
- Infrastructure Focus: Implementing hardware, software, data centers, and network upgrades (servers, firewalls, cabling).
- Stakeholder Management: Coordinating with internal IT teams, business units, and external vendors/suppliers.




- Risk & Security Management: Identifying potential risks to infrastructure, such as cyber threats, and ensuring compliance.
- Documentation & Reporting: Creating project status reports, dashboards, and managing documentation.
- Quality Assurance: Conducting testing (UAT, security testing) and ensuring deliverables meet standard
- Cost Control & Tracking: Monitoring expenditures throughout the project lifecycle to keep projects within approved financial limits.
- Budgeting and Compliance:
- Creating detailed budgets by estimating costs for hardware, software, labor, and licenses.
- Review and manage IT budget for infrastructure spend across IT assets, license, labour and infra projects.
- Providing regular financial reporting to management
- IT Infrastructure Audit:
- Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Sec

📌 IT Infra Project Management (Pune)
🏢 Viavi Solutions
📍 Pune