Lead and manage DX audit and compliance program: define charter, coordinate compliance committee, run internal audits and investigations, craft communications and training, align deliverables and timelines with stakeholders, and drive corrective actions while liaising with Legal, Finance, Operations and Internal Audit.
Company Description
SRI Tech is an IT staffing and solutions firm that serves clients with a full range of IT services that we deliver effectively and efficiently. Ranked in the top 20% of the fastest growing companies in the US by Inc. 5000 - SRI Tech is fast growing & dynamic firm maintaining its speed to be one of the leaders in serving IT.
Job Description:
Audit & Compliance PM Roles & Responsibilities
- Work with the DX Compliance Committee to define the DX Compliance Mission, Charter, Roles & Responsibilities and develop measures of performance to track program effectiveness.
- Manage the DX Compliance ROB and align to MSUS and WW DX ROB timelines. Ensure adequate work back meetings & deadlines for deliverables and create a predictable rhythm.
- Audit and Compliance communications are crafted, reviewed by appropriate parties and communicated to key stakeholders in a timely fashion
- Curate content for Compliance & Audit trainings and ensure they are scheduled in advance and landed per deadlines.
- Conduct periodic internal audits/reviews to ensure compliance procedures are followed.
- Conduct or direct the internal investigation of compliance issues and follow up with corrective actions.
- Lead the DX Compliance Committee and foster relationship with the external key stakeholders such as Legal, Compliance, Policy, Operations and Finance.
- Work with Internal Auditors and business teams to provide response and resolution.
- Investigate and reference key policies and procedures and work with desking service to address questions from the business as they come up.
- Lead the DX team with understanding of key Microsoft Policy changes and assist the DX team on policy queries.
- Reports to and receives direction from business owners.
Project Management – 3 years +: able to manage and interact with an org of 300+
Microsoft Experience required Compliance/Audit (2+ years’ experience)
Office 365 – able to heavily communicate with the entire team in masses
Communications background (written, email, etc.), experience writing policy to a mass team, project management – will own project end to end
Additional InformationAll your information will be kept confidential according to EEO guidelines.
Similar Jobs
Cloud • Healthtech • Professional Services • Software • Pharmaceutical
Lead elluminate implementation projects across the lifecycle using PMI methodologies. Manage multiple software implementation projects, maintain documentation, mitigate risks, align resources, manage budgets and client expectations, drive platform adoption, and deliver on-time, on-budget, in-scope technical services and integrations for life sciences clients.
Top Skills:
21 Cfr Part 11Clinical Data Repository (Cdr)Edc SystemsElluminate Clinical Data CloudIch/GcpMedidataExcelMicrosoft OutlookMicrosoft PowerpointMicrosoft ProjectMicrosoft TeamsMicrosoft VisioMicrosoft WordOnedrivePmi MethodologiesRaveSharepoint
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
Manage 30-40 small-scale cybersecurity platform implementation projects concurrently. Coordinate with clients, technical teams, and sales to maintain schedules, track risks and dependencies, ensure timely delivery, and maintain documentation and consistent delivery standards across the project portfolio.
Top Skills:
CrowdstrikeIbmQradarSplunk
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
Manage 30–40 small-scale cybersecurity platform implementation projects concurrently. Maintain schedules, documentation, and status tracking; coordinate with clients, sales, and technical teams; manage on-hold queues, report risks/dependencies, and ensure consistent delivery standards across multiple implementations.
Top Skills:
CrowdstrikeIbmProject Management ToolsQradarSplunk
What you need to know about the Seattle Tech Scene
Home to tech titans like Microsoft and Amazon, Seattle punches far above its weight in innovation. But its surrounding mountains, sprinkled with world-famous hiking trails and climbing routes, make the city a destination for outdoorsy types as well. Established as a logging town before shifting to shipbuilding and logistics, the Emerald City is now known for its contributions to aerospace, software, biotech and cloud computing. And its status as a thriving tech ecosystem is attracting out-of-town companies looking to establish new tech and engineering hubs.
Key Facts About Seattle Tech
- Number of Tech Workers: 287,000; 13% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Amazon, Microsoft, Meta, Google
- Key Industries: Artificial intelligence, cloud computing, software, biotechnology, game development
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Madrona, Fuse, Tola, Maveron
- Research Centers and Universities: University of Washington, Seattle University, Seattle Pacific University, Allen Institute for Brain Science, Bill & Melinda Gates Foundation, Seattle Children’s Research Institute
