Program Manager

Overview

On Site
Depends on Experience
Contract - W2
Contract - 30 week(s)

Skills

Project Management

Job Details

Program Manager
Philadelphia, PA 19103 (hybrid)
Pay:
$90,000-$110,000

Summary:
We are seeking a highly experienced Technical Project Manager to lead and support a large-scale enterprise security audit effort. This role is critical to ensuring our organizational readiness both ahead of a formal security audit and throughout the audit. The contractor will work directly with cross-functional teams, application owners, and information security to manage compliance tasks, remediation timelines, and executive reporting.

Responsibilities:
• Minimum 7 years of project management experience, preferably in technical, security, or compliance domains.
• Deep familiarity with security audits, vulnerability management, compliance frameworks (SOC2, ISO, etc.), and remediation workflows.
• Demonstrated ability to lead enterprise-wide projects involving cross-functional stakeholders.
• Strong executive communication skills, including experience preparing presentations and briefing senior leaders.
• Experience coordinating or developing technical architecture documentation and system diagrams.
• Proficiency with project management tools (e.g., Jira, Confluence, MS Project, or equivalent).

Justification:
The scope of the audit is significant. We have a dedicated audit readiness (GRC) team that has begun closely monitoring the status of Xumos system securities currently in place. Currently, there are over 50 findings, risks, vulnerabilities, and vendor tasks. Within each one of these categories, there are dozens of tasks that require various steps and teams to be involved to move the item to a complete state. Without dedicated project management, there is a high risk of missed deadlines, critical audit findings, and broader compliance exposure.
• 80+ applications in scope, spanning multiple lines of business and technology stacks.
• Tasks include but are not limited to: vulnerability remediation coordination, vendor compliance assessments, system architecture reviews, and penetration test preparation.
• Cross-functional involvement across Information Security, Engineering, Architecture, Compliance, Legal, and Application Support teams.
• Audit readiness activities are already underway; formal audit kickoff is scheduled for October with a demanding pre-audit timeline and deliverables.

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