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Sr. IT PMO Governance Manager

Company: International Millennium Consultants, Inc. (IMC)
Location: Bethesda
Posted on: February 20, 2021

Job Description:

Role: Sr. IT PMO Governance ManagerDuration: 6 Month Contract to HireLocation: Bethesda, MD- Remote to Start but Eventually OnsiteRoll Perm Salary: $140K-$170KResponsible for improving and maturing the IT process for regulatory and general controls and support efforts to ensure Enviva IT is always compliant. This includes SOX compliance and IT General Controls Compliance. The position is also responsible for assisting the Manager of IT PMO, Business and Governance and team with IT change management, IT budget management, IT PMO reporting and IT Policies and procedures development/documentation.ResponsibilitiesResponds to queries and issues directed around audits and evidence archiving to ensure compliance with regulatory or company established IT policies and proceduresOwn the remediation and communication of high-priority/critical/complex IT general control issueTrack and review any necessary remediations to resolutionAnalyze risks associated with processes or applications and ensure mitigation with appropriate controlsReview standards and evaluate gapsBe responsible and pro-active with new controls and lead projects related to compliance or governance activitiesProvide guidance to application teams on best practices throughout all phases of development and testingDevelop and deliver training to stakeholders and development teamsMentor junior members of the team and assist with skill developmentWorks with members of technology solution center, infrastructure and internal audit teams to implement, maintain and troubleshootMonitor and review changes and documentation updates for accuracy, currency, and compliance with policies and proceduresAssist in managing control automation and process improvement initiativesEnsure compliance of change control procedures and policies; evaluate and participate in meeting requirements for re-validationParticipate in the change management process ensuring that all releases are compliant with IT general controls and enterprise standardsWork with IT team to build and maintain SOX compliance evidence and reporting required by Internal Audit and external auditorsWork Internal and External Audit to deliver required SOX evidence, reporting and answer questions needed to complete audits in a timely mannerDevelop and maintain IT policies and proceduresAssist with IT budget development and trackingAssist with other IT business administration as directedQualificationsBachelor's degree in Computer Science, IT or Business or an equivalent amount of education and experience required10+ years of experience in IT across business, information, application and infrastructure architecture5+ years working for a publicly traded company and maintaining SOX compliance for an IT department5+ years experience developing/maintaining IT general controls and IT policies and proceduresStrong understanding of current and emerging compliance technologies and servicesUnderstanding of current regulatory environment and related implications to audit compliance (SOX, NIST, etc.)Excellent communications (written and oral), customer service and problem-solving skillsPreferred QualificationsCapable of leading change to successful conclusion of projects/tasks.IT Project management experienceExperience working in a fast paced and dynamic environmentGrowth company experience - provided by Dice

Keywords: International Millennium Consultants, Inc. (IMC), Bethesda , Sr. IT PMO Governance Manager, IT / Software / Systems , Bethesda, Maryland

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