This is a REMOTE role.

We are not sponsoring work authorization for this role.

Primary Responsibilities: 

• Manage globaltechnical projects(i.e.,involving up to 20+ resources) byestablishing strong relationships with functional and technical teams and integrating requirement definitions, project planning and resource direction to meet team and corporate objectives

• Partner withglobalproject sponsors, project teams,other project managers,and product managersto helpevaluate technical and business requirements andtoidentify, develop, and implement approaches and solution alternatives

• Work closely with third parties, includingconsulting andtechnology partners

• Coordinate and track monthly and quarterly SOX IT controls, including detective and monitoring controls related to ERP and supporting systems

• Partner with Internal Audit, Finance, HR, and IT teams to ensuretimelyevidence collection, documentation, and remediation tracking

• Support audit requests andmaintainorganized documentation to demonstratecontrol effectiveness

• Manage small to mid-sized system enhancements and operational initiatives, ensuring scope, timelines, and stakeholders are aligned

• Bring structure and follow-through to recurring operational processes that span multiple teams

• Track and escalate risks, delays, and ownership gaps to leadership in a clear andtimelymanner

• Support governance activities such as change tracking, release coordination support, and control-related process improvements

• Maintain visibility into cross-system dependencies that impact compliance or operational stability

• Help standardize documentation and repeatable processes across Finance and HR system support activities

Education and Work Experience: 

• University degree or equivalent work experience in software engineering, computer science or finance / business administration 

• 5 to 10 years of IT project management experience working with enterprise application software including Workday HR + Finance

• Experience managing both small- and large-scale projects 

• Experience supporting SOX IT controls, audit activities, or compliance-related processes is strongly preferred 

• Experience working in client-side/internal PM roles rather than consulting-only environments preferred 

• Experience with Workday (other ERP systems such as SAP or Oracle is a plus) 

• Experience managing smaller concurrent initiatives rather than only large transformations 

Required Knowledge, Skills, and Abilities: 

• Demonstrate excellent verbal and written communication skills 

• Knowledge of the ServiceNow ticketing tool is preferred 

• Knowledge of JIRA is preferred 

• Knowledge of project management best practices and methodologies 

• Strong organizational skills and ability to manage recurring deadlines (e.g., monthly controls) 

• Comfortable working in environments where processes are still maturing 

• Ability to follow up persistently to ensure tasks are completed 

• Clear written communication skills for audit documentation and stakeholder updates 

• Ability to identify gaps in ownership and help drive accountability 

• Experience coordinating across IT, Finance, and HR stakeholders 

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