Overview :
We are looking for an experienced Project Manager with a strong background in managing SDLC projects and a solid understanding of SOX compliance and IT security controls. The role requires someone who can bridge project execution with compliance and technical security requirements, ensuring systems and processes align with regulatory standards.
Key Responsibilities :
• Lead and manage SDLC projects with strict adherence to SOX and IT General Controls (ITGC).
• Work with engineering, security, and audit teams to embed SOX controls into project deliverables.
• Oversee implementation of key security controls such as access management, change management, logging/monitoring, and incident response as they relate to SOX.
• Ensure evidence collection, testing readiness, and audit trail documentation for SOX compliance.
• Track and mitigate project risks, especially around compliance gaps, control failures, or security vulnerabilities.
Qualifications :
• Proven experience in project management within SDLC environments (Agile/Waterfall).
• Strong knowledge of SOX compliance, ITGC, and security control frameworks.
• Familiarity with identity and access management, privileged access, change/configuration management, and security monitoring.
• Experience working with audit teams and supporting control testing/remediation.
• Excellent communication, stakeholder management, and documentation skills.
• PMP, CSM, or similar certifications preferred; CISA, CISM, or security certifications are a plus.
This is a Remote (work from home) position for applicants located in the United States of America .
Who We are...
SmarTek21, founded in 2006, is an innovative digital transformation leader dedicated to empowering organizations through design-led, data-centric solutions. We believe that exceptional user experiences and intelligent data-driven insights are pivotal in shaping the future of business. At the heart of our approach is Design-Led Engineering, where we combine strategic design principles with cutting-edge technology to create tailored solutions that deliver significant business outcomes. Our commitment to accelerating digital transformation includes specialized expertise in Agile DevOps, Data Engineering and analytics, Testing Automation and support, and comprehensive Managed Application and Infrastructure Services. We’ve evolved from our consulting and development roots into a full-spectrum service provider, integrating advanced technologies like Generative AI (GenAI) to facilitate our clients' seamless, transformative digital journeys. A passion unites our dynamic team of technology visionaries and business strategists for innovation and excellence. At SmarTek21, you'll join a collaborative environment dedicated to shaping the digital landscape and driving impactful results for organizations worldwide.
SmarTek21 is committed to fostering a diverse and inclusive environment. We encourage applications from individuals of all backgrounds and experiences.
...comfortable working autonomously. Job Perks Fully remote no commuting required. Paid training provided; no prior experience necessary. Flexible scheduling, part-time or full-time. Participate in group or independent projects. Opportunities for...
...want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Network Support Specialist to join our team in Newport News, Virginia (US-VA), United States (US). Duties: Implement and maintain the enterprise...
Job Summary: We are seeking a dedicated and customer-focused Chat Agent to join our customer support team. As a Chat Agent, you will play a critical role in ensuring our customers receive prompt and efficient assistance through online chat and messaging platforms. Your...
...communication. Our core capabilities are our top-tier program and project management, data analytics, and audit services, the backbone of which is... ...and trusted results. We are looking for a dynamic Junior Project Manager to join our team.This individual will play...
...you to grow and succeed. PURPOSE AND OBJECTIVES SAPs Government Affairs division carries out the advocacy and lobbying efforts in... ...business support and thought leadership. The Senior Manager of U.S. State Government Affairs will join a growing, dynamic team...