Controls Program Manager

ASK Consulting; United States; Remote; USD 60,000 - 80,000; Full time

Job summary

An innovative firm is seeking a seasoned Controls Program Manager to join their Global Finance Technology team. This role involves overseeing critical finance-led initiatives, ensuring SOX compliance, and bridging communication between diverse stakeholders. The ideal candidate will possess a strong background in finance, program management, and technology, demonstrating the ability to manage multiple projects while fostering an inclusive culture. Join this forward-thinking organization to shape the future of travel with your expertise and leadership.

Qualifications

• 5+ years in Finance, Accounting, or SOX Compliance.
• Experience with large-scale project implementations.

Responsibilities

• Oversee the Security & Controls workstream within Oracle Cloud.
• Assist in conducting SOX-related risk assessments.
• Facilitate organizational change management activities.

Skills

SOX Compliance

Program Management

Finance

Analytical Skills

Effective Communication

Project Coordination

Relationship Building

Education

Bachelor's Degree in Finance or related field

Job description

"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".

Job Title: Controls Program Manager

Location: Remote

Duration: 12 months

Pay rate: $97 - $107 per hour on W2

Job Description:

Position Overview:

The Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. We're building a more open world. Join us.

Why Join Us?

To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.

Seeks a seasoned Controls Program Manager to join our Global Finance Technology team. Our team is responsible for supporting enterprise-wide finance-led and business-led initiatives. Controls Program Manager will have fluency across three disciplines - Finance (specifically SOX Compliance), Program Management, and Technology and will be well-versed in all three to bridge across our diverse stakeholder group. The ideal candidate will be an entrepreneurial self-starter, a fast learner, and capable of working with limited direction while taking full ownership of projects.

Responsibilities:

• Oversee the Security & Controls workstream within the Oracle Cloud implementation Program.
• Map existing controls to align with revised systems, processes, and requirements, ensuring comprehensive documentation for audit review.
• Define detailed scope, deliverables, and timeline, and confirm stakeholder roles and responsibilities.
• Assist in conducting a comprehensive assessment of SOX-related risks, identifying gaps and redundancies in current controls, and providing actionable recommendations to optimize, streamline, and automate controls.
• Assist with the implementation of the updated controls, configure automated controls within the new Cloud solution, and prepare comprehensive documentation for auditor review.
• Support control effectiveness testing and remediation and obtain validation from Internal Audit and Controls Team.
• Facilitate the design of optimized IT General Controls (ITGCs) and Business Process Controls, map redesigned controls to relevant risks, processes, and system changes, and develop comprehensive documentation. Update control narratives and Risk and Control Matrix (RCM).
• Execute the implementation roadmap for deploying optimized SOX controls, leverage technology to automate and strengthen controls, and validate operational effectiveness.
• Facilitate organizational change management activities and coordinate the development of governance structures for ongoing monitoring and continuous improvement.

Qualifications:

• A minimum of 5+ years in the Finance (Accounting, Risk Management, SOX Compliance) field or industry with technical exposure and experience.
• Experience in the marketplace and tech industry is recommended.
• Effective communication and presentation skills.
• Proven analytical skills, flexibility, creativity, and results orientation.
• Strong sense of ownership and accountability.
• Experience with large-scale project implementations impacting end-to-end business functions and systems.
• Ability to liaise between business partners to coordinate project kick-offs, stakeholder meetings, and drive projects to completion.
• Ability to manage tight deadlines, prioritize workload, and achieve effective results.
• Proven ability to handle multiple projects simultaneously.
• Strong ability to build and maintain positive relationships with various business partners.
• Strong organizational skills with attention to detail.
• Demonstrated ability to quickly grasp new concepts and proactively seek clarification when needed.

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing

• Industries

  Travel Arrangements

Referrals increase your chances of interviewing at ASK Consulting by 2x

Get notified about new Program Manager jobs in United States.

United States $95,000.00-$120,000.00 2 weeks ago

Project Manager (Fully Remote) Eastern or Central Timezones

New York City Metropolitan Area 1 month ago

California, United States $140,000.00-$155,000.00 2 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.