SOC & Internal Controls Project Manager

Insight Globals client is looking for an SOC Project Manager to act as the liaison between internal business partners and external auditors, ensuring robust internal controls and SOX compliance. This role involves 50% hands-on project management, including creating plans from scratch, breaking down tasks, and identifying stakeholders related to internal controls. The remaining 50% focuses on conducting internal audits and performing SOX 404 testing. Strong critical thinking and analytical skills are essential, along with extensive experience in project management and financial auditing.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal. com.

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Financial Services / Insurance background Monday. com or PM tools (Microsoft Projects) 3-5 years of Demonstrated Project Management experience within internal audit Experience SOX 404 testing Experience with System and Organization Controls (SOC) Internal Audit experience Project Management Certification such as a PMP