Senior Analyst, Sox Pmo

Priceline Pharmacy

Hybrid (2 days in-office)
5+ years of project management experience
Strong working knowledge of auditboard
Experience with sox compliance operations
Priceline Pharmacy is seeking a Senior Analyst for their SOX PMO team to enhance their SOX control environment and ensure compliance with controls related to access management and segregation of duties. The role requires over five years of experience in project management and SOX compliance operations, with a strong focus on IT General Controls and user access reviews

Job Summary

  • As a Senior Analyst, SOX PMO, you will be an integral part of supporting Priceline SOX Control Environment.
  • You will collaborate closely with all levels of management throughout the company to improve control frameworks.
  • Priceline is committed to cultivating a culture where all employees have the freedom to bring their individual perspectives.

Matching Summary

Match Score: 85

Priceline Pharmacy is seeking a Senior Analyst for their SOX PMO team to enhance their SOX control environment and ensure compliance with controls related to access management and segregation of duties. The role requires over five years of experience in project management and SOX compliance operations, with a strong focus on IT General Controls and user access reviews.

Skills & Requirements

Must-have

  • 5+ years of project management experience
  • Strong working knowledge of AuditBoard
  • Experience with SOX compliance operations

Nice-to-have

  • Detail-oriented and proactive mindset
  • Excellent communication skills
  • Ability to work across functions

Key Requirements

  • Degree in Project Management or related field
  • Familiarity with SOD tools and frameworks
  • Basic understanding of COSO and SOX principles

Work Rights

Not specified

Tailored Resume

Cover Letter