Associate Program Manager

We are looking for an experienced Project Manager – Cybersecurity & Internal Audit to lead and coordinate audit-related projects with a focus on SOX compliance, IT controls, and Cybersecurity. This role requires strong project management capabilities, exceptional stakeholder management, and the ability to work seamlessly with cross-functional teams. The ideal candidate will possess deep knowledge of SOX IT control audits, cybersecurity risk frameworks, and have strong communication and coordination skills to drive successful audit engagements and ensure organizational compliance.

Key Responsibilities:

• Manage and oversee internal audit projects, particularly focused on IT general controls, SOX compliance, and cybersecurity audits.
  

• Lead end-to-end project planning, including scope definition, resource allocation, timelines, issue tracking, and status reporting.
  

• Collaborate with internal audit, IT, Product & Engineering, Cybersecurity, Finance, and Business teams to ensure effective execution of audit plans and remediation activities.
  

• Coordinate SOX ITGC (IT General Controls) and process-level control testing, working with internal and external auditors as required.
  

• Facilitate the identification, assessment, and remediation of cybersecurity risks, ensuring alignment with frameworks such as NIST, ISO 27001, and COBIT.
  

• Develop and maintain stakeholder relationships to ensure transparency and alignment on audit priorities and expectations.
  

• Provide clear, concise project status updates to senior leadership and executive stakeholders.
  
• Drive continuous improvement in audit processes and control environments through feedback and lessons learned..