Swoon is hiring for our Travel Platform Client for a fully remote opportunity.
This is a 12-month contract opportunity with Benefits - Health, Dental & Vision (50% of premium covered for contractor).
Job Summary
We are seeking an experienced Controls Program Manager to join a high-impact Global Finance Technology team. This role is instrumental in leading the Security & Controls workstream for a large-scale Oracle Cloud implementation. You will act as a bridge between Finance, Program Management, and Technology, ensuring robust SOX compliance and effective internal controls.
Key Responsibilities:
- Lead the Security & Controls workstream in the Oracle Cloud implementation program.
- Align existing controls with revised systems and processes; document controls for audit readiness.
- Define project scope, deliverables, timelines, and stakeholder roles.
- Assess SOX-related risks, identify control gaps/redundancies, and provide actionable recommendations.
- Support implementation and automation of updated controls; prepare audit documentation.
- Facilitate IT General Controls (ITGCs) and Business Process Controls design and mapping.
- Maintain and update control narratives and Risk and Control Matrices (RCM).
- Execute implementation roadmaps and validate control effectiveness.
- Support change management and governance for continuous controls improvement.
If interested in more details, please apply.