Project Manager – SOX / NI 52‑109 Compliance
6‑Month Contract | Hybrid
Our client in the Financial Services industry is seeking an experienced Project Manager to lead a SOX / NI 52‑109 initiative.
The project is to execute their SOX / NI 52‑109 program and are seeking a strong delivery‑focused Project Manager to lead this workstream.
Key Responsibilities
Lead the end‑to‑end SOX / NI 52‑109 project, including planning, execution, governance, and reportingDevelop and maintain detailed project plans, timelines, milestones, dependencies, and deliverablesCoordinate cross‑functional stakeholders across Finance, Compliance, Risk, IT, and Internal AuditManage risks, issues, assumptions, and dependencies related to controls remediationEnsure clear documentation, governance cadence, and status reporting to senior leadershipDrive accountability across workstreams to ensure project milestones are m...