Sr. Technical Program Manager, Data & Audit Readiness

📋 Description

• Act as the program management layer for the Data team during audits, interfacing with internal
• Own audit readiness as a continuous, always-on practice. Proactively maintaining inventories
• Create and manage an inventory of audit tests, expected requests, and response playbooks for Data
• Maintain a catalog of data sources in scope for audit, including known issues, readiness status
• Align closely with business stakeholders such as Finance, Security, and Compliance to provide
• Implement tagging and governance processes, in collaboration with Data Governance, to identify

🎯 Requirements

• 7+ years of experience in program or project management, audit coordination, or data governance
• Experience with SOC, SOX, IT general controls, or other regulatory audit frameworks.
• Experience coordinating audit engagements or acting as a liaison between technical teams and
• Strong organizational skills, with experience building and maintaining inventories, playbooks, or
• Familiarity with data cataloging, tagging, or governance practices, and how they support audit
• Understanding of data access management principles and the ability to evaluate whether access is

Nice to Have

• Familiarity with audit management platforms (e.g., AuditBoard, Jira, Workiva).
• Knowledge of automated control design and control automation.
• Prior experience building or scaling a SOC, SOX or a control system in a hyper-growth or first-year
• PMP, CAPM, or similar program/project management certification.