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We are seeking a Product Manager II to support SOX compliance for complex, high-impact systems and processes in the Gaming Division. This role supports end-to-end compliance outcomes for significant portions of SOX scope by working in close partnership with engineering, finance, compliance, and audit teams to ensure SOX controls are well-designed, documented, operating effectively, and continuously improved. This is a hands-on role focused on execution, coordination, tactics, and operational excellence within a SOX program.
Job Responsibility:
Support SOX compliance activities for complex for assigned areas and processes
Assist in the design, documentation, and maintenance of SOX control narratives, process flows, and supporting documentation
Coordinate testing activities, including walkthrough, evidence, and responses to audits
Track control issues and remediations, partnering with engineering and business stakeholders to drive timely resolution
Partners with engineering teams to understand system functionality and operational processes that support financial reporting
Translate compliance, audit, and regulatory requirements into clear product or engineering requirements
Contribute to program plans, milestones, risk tracking, and status reporting for SOX related initiatives
Support SOX operational metrics and reporting, including maintaining dashboards
Collaborate with finance, internal audit, and external auditors
Requirements:
Bachelor's Degree AND 2+ years experience in product/service/program management or software development OR equivalent experience
Bachelor's Degree AND 5+ years experience in product/service/program management or software development OR equivalent experience
2+ years experience improving product metrics for a product, feature, or experience in a market
2+ years experience disrupting a market for a product, feature, or experience
Experience with SOX and especially supporting SOX compliance, internal controls, audit, regulatory compliance, and/or risk management
Proven ability to manage cross-functional work streams and deliver results in a structured, deadline-driven environment
Proficient written and verbal communication skills
1+ years of KQL or SQL
1+ years of data visualization (Power BI, ADX Dashboards, etc.)
Direct exposure to financial reporting systems or regulated product environments
Experience working with technical systems and partnering with engineering teams