Company

ProjectManager

Pune, India FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Project Manager. Skills: Project Management, IT Infrastructure, IT Audit, Compliance. Develop project charters. Develop Detailed Project Plans”

Industry & Context.

Problems you'll solve

analytical; problem-solving

Eligibility Requirements

Engage with external auditors

What They're Looking For.

Must Have

8 to 12 Years experience in project management for infrastructure, Certified ITIL, PMP or PRINCE2 practitioner, Sound technical knowledge in AWS/Azure, virtualization (VMware), and networking (Cisco/Juniper), Solid understanding of ITGC (IT General Controls) and ITACs (IT Application Controls)

Nice to Have

Big 4 consulting or assurance experience

What You'll Do.

Develop project charters

Develop Detailed Project Plans

Implement hardware upgrades

Implement software upgrades

Implement data center upgrades

Implement network upgrades

Coordinate with internal IT teams

Coordinate with business units

Coordinate with external vendors

Coordinate with suppliers

Identify potential risks

Create project status reports

Provide financial reporting

Evaluate IT General Controls

Evaluate IT Application Controls

Perform access controls testing

Lead SOX 404 compliance audits

Support SOX 404 compliance audits

Engage with external auditors

How You'll Work.

Team & Collaboration

Coordinating with internal IT teams; Coordinating with business units; Coordinating with external vendors/suppliers; Engage with external auditors

Communication Scope

verbal and written communication

Process & Methodology

Planning & Execution, Risk & Security Management, Documentation & Reporting, Quality Assurance, Cost Control & Tracking

Full Job Description

**Summary:** A Software Asset Management (SAM) plays a crucial role in overseeing and optimizing the procurement, deployment, tracking, maintenance, and retirement of software licenses and subscriptions within an organization. **Duties & Responsibilities: ** **Job Summary** We are seeking a dedicated and detail-oriented **Project Manager** with 8–12 years of experience to join our PMO, Audit & Compliance team. The ideal candidate should have strong knowledge of **IT Project Management in IT Infrastructure, IT Audit (ITGC & ITACs)** and Compliance and Budget Management. The person should have experience handling IT Infra projects, manage Infra budget and handle Infra audits with external Auditors of big 4 Audit firms. **Key Responsibilities** * **Project Management:** * **Planning & Execution:** Developing project charters, Detailed Project Plans (DPP), and schedules. * **Infrastructure Focus:** Implementing hardware, software, data centers, and network upgrades (servers, firewalls, cabling). * **Stakeholder Management:** Coordinating with internal IT teams, business units, and external vendors/suppliers. * **Risk & Security Management:** Identifying potential risks to infrastructure, such as cyber threats, and ensuring compliance. * **Documentation & Reporting:** Creating project status reports, dashboards, and managing documentation. * **Quality Assurance:** Conducting testing (UAT, security testing) and ensuring deliverables meet standard * **Cost Control & Tracking:** Monitoring expenditures throughout the project lifecycle to keep projects within approved financial limits. * **Budgeting and Compliance:** * Creating detailed budgets by **estimating costs** for hardware, software, labor, and licenses. * Review and **manage IT budget** for infrastructure spend across IT assets, license, labour and infra projects. * Providing **regular financial reporting** to management * **IT Infrastructure Audit:** * Evaluate the design, implementation, and operating effectivenes

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