SOX Project Manager

Blue Ribbon Global Technologies; Torrance (CA); On-site; USD 120,000 - 190,000; Full time

Job summary

Blue Ribbon Global Technologies is seeking a SOX Project Manager to lead and coordinate SOX compliance activities across multiple IT and business projects in Torrance, CA. This role ensures Sarbanes-Oxley requirements are met throughout the project lifecycle and aligns with ITGC, ITAC, and other control frameworks.

You will act as the primary liaison between project teams, SOX Governance, Internal Audit, Compliance, and External Auditors, conduct reviews, manage deficiencies and remediation, and

Qualifications

• Lead SOX compliance activities across IT and business projects.
• Ensure alignment with ITGC, ITAC, APD, PGC, and COP controls.
• Coordinate with Governance, Internal Audit, Compliance and External Auditors.
• Identify, document, and track SOX control deficiencies and remediation plans.
• Support audit readiness activities and evidence collection.

Responsibilities

• Coordinate and manage SOX compliance across project lifecycles.
• Serve as liaison between project teams and auditors.
• Maintain governance artifacts (RACI, RAID logs, schedules, cost plans).
• Provide regular status updates and risk assessments to leadership.
• Drive continuous improvement in controls and monitoring.

Skills

Benefits Mgmt

Project Financial Mgmt

Project Governance

Risk Management

Stakeholder Mgmt

Job description

Job description

SOX Project Manager

Location: Torrance, CA

Work Model: 4 days onsite

Lead and coordinate SOX compliance activities across multiple IT and business projects, ensuring adherence to Sarbanes-Oxley requirements throughout the project lifecycle.

Evaluate project scope and determine SOX applicability, ensuring alignment with ITGC, ITAC, APD, PGC, and COP control requirements.

Serve as the primary liaison between project teams, SOX Governance, Internal Audit, Compliance, and External Auditors.

Conduct periodic reviews of SOX in-scope projects and support Design Effectiveness (DE) and Operating Effectiveness (OE) assessments.

Identify, document, and track SOX control deficiencies, compliance gaps, remediation plans, and corrective actions.

Facilitate audit readiness activities, including evidence collection, documentation reviews, and support for internal and external audits.

Maintain project governance artifacts such as organization charts, RACI matrices, RAID logs, resource plans, cost plans, project schedules, and financial forecasts.

Ensure compliance with PMO governance standards, project management methodologies, and regulatory requirements.

Develop and maintain SOX compliance documentation, dashboards, status reports, process maps, and workflow documentation.

Provide regular compliance status updates, risk assessments, and audit findings reports to leadership and key stakeholders.

Coordinate and collaborate with Project Managers, PMO teams, Business Stakeholders, Compliance teams, Internal Audit, and external audit firms to resolve control and compliance issues.

Support ongoing risk and controls management activities, including access reviews, risk assessments, monitoring control effectiveness, and driving continuous compliance improvements.

Good to have

• SOX certifications
• PMP certifications
• Auto finance industry knowledge

Skills

Mandatory Skills

• Benefits Management
• Project Financial Management
• Project Governance
• Risk/Crisis Management
• Stakeholder Management

Required Skills

Basic Qualification

Additional Skills

Background Check : No

Drug Screen : No