Senior IT Program Manager - Enterprise Systems & SOX

Lambda; United States; Hybrid; USD 180,000 - 235,000; Full time

Job summary

Lambda, The Superintelligence Cloud, is hiring an IT Technical Program Manager to run cross‑functional programs across ERP, procurement, EPM, HRIS, treasury, and identity. You will build portfolio operating models, manage intake and prioritization, and ensure on‑time delivery with vendors and internal teams.

You will stand up lightweight governance, track milestones with auditors, and partner with Finance, GTM, Engineering, and People to deliver a scalable IT program framework for the business

Responsibilities

• Program Delivery: Own end‑to‑end program management for major system implementations across ERP, procurement, EPM, HRIS, treasury, and identity, coordinating internal teams, implementation partners, and vendors from contract signature through cutover, hypercare, and stabilization.
• Roadmap Operations: Run the Business Technology roadmap: maintain the portfolio plan, manage a unified intake and prioritization process, surface dependencies and resource conflicts across pillars, and keep the roadmap honest against team capacity.
• Portfolio Governance: Stand up lightweight portfolio governance: stage gates proportionate to program risk, RAID and decision logs, and a portfolio health view that gives the COO and CFO real‑time visibility across all five pillars.
• SOX Program: Serve as the program manager for Business Technology's SOX ITGC readiness workstream: track control design and remediation milestones across in‑scope systems (ERP, procurement, EPM, HRIS, identity), coordinate evidence requests with external auditors and advisors, and r

Job description

Lambda, The Superintelligence Cloud, is hiring an IT Technical Program Manager to run cross‑functional programs across ERP, procurement, EPM, HRIS, treasury, and identity. You will build portfolio operating models, manage intake and prioritization, and ensure on‑time delivery with vendors and internal teams.

You will stand up lightweight governance, track milestones with auditors, and partner with Finance, GTM, Engineering, and People to deliver a scalable IT program framework for the business