Company
ProjectManager
Neural analysis suggests this role is
optimal for Senior candidates.
“Project Manager. Skills: Project Management, IT Infrastructure, IT Audit, Compliance. Develop project charters. Develop Detailed Project Plans”
Industry & Context.
analytical; problem-solving
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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