Sr. SOX IT Project Manager

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Requirements:

• Bachelor's or Master's degree in a relevant discipline or equivalent experience
• Experience working with leadership to execute on IT Compliance processes and procedures
• Experience in a technical discipline such as software engineering or IT administration is preferred
• Excellent written and verbal communication skills
• Knowledge of compliance frameworks, such as COSO or COBIT or willingness to learn
• Familiarity with IT auditing tools and techniques is a plus

Responsibilities:

• Be the SOX ITGC expert at Life360
• Create and execute a plan to develop and mature SOX IT Compliance capabilities and Infrastructure
• Collaborate with all functions of the company to ensure SOX IT Compliance needs are addressed
• Drive automation of SOX ITGC controls
• Assist in the development and implementation of IT compliance frameworks and policies
• Conduct regular compliance audits to ensure adherence to regulatory standards and internal policies
• Drive User Access Reviews to evaluate and validate user access rights and permissions
• Collaborate with cross-functional teams to identify and address compliance issues in IT processes and systems
• Assist in the preparation and response to external audits and assessments
• Contribute to the development and maintenance of documentation related to IT compliance processes and controls
• Conduct trainings and hold office hours for control owners and other stakeholders
• Create reports and presentations for executive and BoD audiences