Project Manager SOX & SDLC (Security Focus)

Project Manager

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.

SmarTek21

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.