iMatch Technical Services is hiring: Project Manager - Compliance and ERP in Aus

Job Title: Project Manager - Compliance and ERP

Employment Type: Contract

Employment Duration: 6-12 months

Working Location: Hybrid in Austin, TX 2-3 days per week

Required Core Hours/Time Zone: Central Time

Pay Range: $65-75/hour W2

Notable Benefits: Elective Medical, Dental, and Vision Insurance available

Work Authorization Requirements: This position is open to all candidates with valid U.S. work authorization. iMatch is unable to provide visa sponsorship.

Role Overview

The Compliance & ERP Program Project Manager will lead our portfolio of compliance, governance, and ERP expansion initiatives. This includes oversight of SOX IT controls remediation, rollout of federated governance for business-owned systems, program management of the C-Risk engagement on cyber risk and SOX readiness, and management of Dell-led configuration and business testing for new legal entities in Dynamics 365 Finance & Supply Chain. The role requires strong program governance, risk management, and ERP project delivery skills, balancing regulatory rigor with operational execution.Key Responsibilities

SOX IT Controls & Compliance

• Lead program to remediate gaps in ITGC/ITAC controls (access management, segregation of duties, SDLC, change control, Azure DevOps adoption).
• Partner with internal audit, KPMG, and business owners to validate design and operation of controls.
• Manage documentation, testing cycles, and readiness for external audit.

Federated Governance of Business-Owned Systems

• Stand up governance framework for business-owned platforms in SOX scope (XTEL, E2Open, Onestream, Shopify-linked tools, etc.).
• Define roles, accountability, and control activities for business system owners.
• Track compliance adherence, reporting exceptions to IT leadership and Audit Committee.

C-Risk Engagement Management

• Serve as the program lead for C-Risk advisors, ensuring delivery of crown jewel mapping, NIST CSF maturity assessment, risk quantification, and cyber risk reduction roadmap.
• Oversee deliverables, workshops, and roadmap acceptance; integrate into our SOX and IPO readiness program.
• Track financial impact models, cyber insurance recommendations, and SEC compliance planning.

D365 Entity Setup (Dell Delivery Oversight)

• Manage Dell’s configuration and testing activities for new entities in Dynamics 365
• Coordinate business-side UAT, cutover, and readiness for tax, consolidations, AP/AR, HR, and banking processes.
• Ensure FDD requirements are validated and incorporated into configuration (e.g., Tax, Consolidations, HR, AP, Cash & Bank).
• Track dependencies with SOX and cyber compliance (security roles, workflows, audit trails).

General PM Responsibilities

• Build integrated program plans with milestones, dependencies, risks, and budgets.
• Facilitate steering committee updates, issue escalation, and executive decision-making.
• Ensure vendor deliverables (Dell, KPMG, C-Risk) align with SOW obligations.
• Drive change management, training, and adoption across finance, IT, and business functions.

Qualifications

• 8–12 years of project/program management experience in ERP (D365 or SAP/Oracle acceptable) and compliance programs.
• Strong background in SOX readiness and ITGC/ITAC remediation.
• Familiarity with cyber risk frameworks (NIST CSF) and risk quantification methods.
• Proven experience managing ERP legal entity setup, consolidations, tax, and banking modules.
• Ability to coordinate external vendors (Dell, KPMG, C-Risk) and internal SMEs.
• PMP, CISA, or equivalent certification preferred.
• Excellent executive communication, stakeholder management, and cross-functional leadership skills.