International Millennium Consultants Inc. (IMC)
Northbrook, IL
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Job Description :
Role: Sr. IT PMO Governance Manager
Duration: 6 Month Contract to Hire
Location: Bethesda, MD- Remote to Start but Eventually Onsite
Roll Perm Salary: $140K170K

Responsible 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.

Responsibilities
Responds to queries and issues directed around audits and evidence archiving to ensure compliance with regulatory or company established IT policies and procedures
Own the remediation and communication of high-priority/critical/complex IT general control issue
Track and review any necessary remediations to resolution
Analyze risks associated with processes or applications and ensure mitigation with appropriate controls
Review standards and evaluate gaps
Be responsible and pro-active with new controls and lead projects related to compliance or governance activities
Provide guidance to application teams on best practices throughout all phases of development and testing
Develop and deliver training to stakeholders and development teams
Mentor junior members of the team and assist with skill development
Works with members of technology solution center, infrastructure and internal audit teams to implement, maintain and troubleshoot
Monitor and review changes and documentation updates for accuracy, currency, and compliance with policies and procedures
Assist in managing control automation and process improvement initiatives
Ensure compliance of change control procedures and policies; evaluate and participate in meeting requirements for re-validation
Participate in the change management process ensuring that all releases are compliant with IT general controls and enterprise standards
Work with IT team to build and maintain SOX compliance evidence and reporting required by Internal Audit and external auditors
Work Internal and External Audit to deliver required SOX evidence, reporting and answer questions needed to complete audits in a timely manner
Develop and maintain IT policies and procedures
Assist with IT budget development and tracking
Assist with other IT business administration as directed

Qualifications
Bachelor''s degree in Computer Science, IT or Business or an equivalent amount of education and experience required
10+ years of experience in IT across business, information, application and infrastructure architecture
5+ years working for a publicly traded company and maintaining SOX compliance for an IT department
5+ years experience developing/maintaining IT general controls and IT policies and procedures
Strong understanding of current and emerging compliance technologies and services
Understanding of current regulatory environment and related implications to audit compliance (SOX, NIST, etc
Excellent communications (written and oral), customer service and problem-solving skills

Preferred Qualifications
Capable of leading change to successful conclusion of projects/tasks.
IT Project management experience
Experience working in a fast paced and dynamic environment
Growth company experience
             

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