Overview
Remote
On Site
Hybrid
$100 - $103 hr
Contract - W2
Contract - Independent
Contract - 12+ mo(s)
Skills
PROGRAM MANAGER
PROGRAM MANAGEMENT
CONTROLS
CONTROL
FINANCIAL
FINANCE
SOX
SECURITY
ORACLE CLOUD
RISK
ACCOUNT
ACCOUNTING
ACCOUNTANT
IMPLEMENTATION
IMPLEMENTED
IMPLEMENTING
IMPLEMENT
Job Details
Payrate: $100.00 - $103.00/hr.
Qualifications:
Pay Transparency: The typical base pay for this role across the U.S. is: $100.00 - $103.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.
For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy (;/span>
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions. By applying for this position, you agree to Aditi s use of AI technology, including calls from an AI Voice Recruiter.
#AditiConsulting
Summary:
Controls Program Manager will have fluency across three disciplines Finance (specifically SOX Compliance), Program Management, and Technology and will be well-versed in all three to bridge across our diverse stakeholder group. The ideal candidate will be an entrepreneurial self-starter, a fast learner, and capable of working in a limited direction while taking full ownership of projects.
Responsibilities:
- Oversee the Security & Controls workstream within the Oracle Cloud implementation Program.
- Map controls exist to align with revised systems, processes, and requirements, ensuring comprehensive documentation for audit review.
- Define detailed scope, deliverables, and timeline, and confirm stakeholder roles and responsibilities.
- Assist in conducting a comprehensive assessment of SOX-related risks, identifying gaps and redundancies in current controls, and providing actionable recommendations to optimize, streamline, and automate controls.
- Assist with the implementation of the updated controls, configure automated controls within the new Cloud solution, and prepare comprehensive documentation for auditor review.
- Support control effective testing and remediation and obtain validation from the Internal Audit and Controls Team.
- Facilitate the design of optimized IT General Controls (ITGCs) and Business Process Controls, map redesigned controls to relevant risks, processes, and system changes, and develop comprehensive documentation. Update control narratives and Risk and Control Matrix (RCM).
- Execute the implementation roadmap for deploying optimized SOX controls, leverage technology to automate and strengthen controls, and validate operational effectiveness.
- Facilitate organizational change management activities and coordinate the development of governance structures for ongoing monitoring and continuous improvement.
Qualifications:
- 5+ years in the Finance (Accounting, Risk Management, SOX Compliance) field or industry with technical exposure and experience.
- Experience in the marketplace and tech industry is recommended.
- Effective communication and presentation skills.
- Proven analytical skills, flexibility, creativity, and results orientation.
- Strong sense of ownership and accountability.
- Experience with large-scale project implementations impacting end-to-end business functions and systems.
- Ability to liaise between business partners to coordinate project kick-offs, stakeholder meetings, and drive projects to completion.
- Ability to manage tight deadlines, prioritize workload, and achieve effective results.
- Proven ability to handle multiple projects simultaneously.
- Strong ability to build and maintain positive relationships with various business partners.
- Strong organizational skills with attention to detail.
- Demonstrated ability to quickly grasp new concepts and proactively seek clarification when needed.
Pay Transparency: The typical base pay for this role across the U.S. is: $100.00 - $103.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.
For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy (;/span>
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions. By applying for this position, you agree to Aditi s use of AI technology, including calls from an AI Voice Recruiter.
#AditiConsulting
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.