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We’re looking for a Project Manager to support a Firefighter access redesign and SOX compliance initiative. This role is focused on keeping the project organized, driving progress, and ensuring documentation is audit-ready.
Job Responsibility
Manage project plan, timelines, and weekly status updates
Lead meetings across IT, Security, Finance, and Audit teams
Track risks, issues, and action items to keep work moving forward
Document current processes and help identify control gaps
Support redesign of access request, approval, and monitoring workflows
Ensure alignment with SOX requirements and audit standards
Organize audit evidence and project documentation
Assist with testing, training, and rollout
Requirements
3–5+ years of project management or coordination experience
Experience working with IT, audit, compliance, or security teams
Understanding of SOX or IT access controls
Strong organization, communication, and follow-up skills