Summary:
A Software Asset Management (SAM) plays a crucial role in overseeing and optimizing the procurement, deployment, tracking, maintenance, and retirement of software licenses and subscriptions within an organization.
Duties & Responsibilities:
Job Summary
We are seeking a dedicated and detail-oriented Project Manager with 8–12 years of experience to join our PMO, Audit & Compliance team. The ideal candidate should have strong knowledge of IT Project Management in IT Infrastructure, IT Audit (ITGC& ITACs) and Compliance and Budget Management. The person should have experience handling IT Infra projects, manage Infra budget and handle Infra audits with external Auditors of big 4 Audit firms.
Key Responsibilities
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Project Management:
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Planning & Execution: Developing project charters, Detailed Project Plans (DPP), and schedules.
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Infrastructure Focus: Implementing hardware, software, data centers, and network upgrades (servers, firewalls, cabling).
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Stakeholder Management: Coordinating with internal IT teams, business units, and external vendors/suppliers.
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Risk & Security Management: Identifying potential risks to infrastructure, such as cyber threats, and ensuring compliance.
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Documentation & Reporting: Creating project status reports, dashboards, and managing documentation.
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Quality Assurance: Conducting testing (UAT, security testing) and ensuring deliverables meet standard
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Cost Control & Tracking: Monitoring expenditures throughout the project lifecycle to keep projects within approved financial limits.
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Budgeting and Compliance:
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Creating detailed budgets by estimating costs for hardware, software, labor, and licenses.
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Review and manage IT budget for infrastructure spend across IT assets, license, labour and infra projects.
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Providing regular financial reporting to management
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IT Infrastructure Audit:
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Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery.
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Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Controls, Authorization and Validation across various environments.
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Perform access controls testing, including user provisioning, segregation of duties (SoD), password policies, and privileged access IT Infra and other corporate IT applications.
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Lead and/or support SOX 404 compliance audits including walkthroughs, control testing, and remediation tracking.
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Engage with external auditors, providing necessary documentation and walkthroughs related to IT controls.
Required Skills & Qualifications
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8 to 12 Years experience in project management for infrastructure (e.g., data center migrations, cloud, network).
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Certified ITIL, PMP or PRINCE2 practitioner.
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Sound technical knowledge in AWS/Azure, virtualization (VMware), and networking (Cisco/Juniper).
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Solid understanding of ITGC (IT General Controls) and ITACs (IT Application Controls).
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Big 4 consulting or assurance experience would be added advantage
Soft Skills & Attributes
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Excellent verbal and written communication skills.
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Strong analytical and problem-solving capabilities.
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Must be presentable, professional, and capable of engaging with senior stakeholders.
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High degree of dedication, integrity, and attention to detail.
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Ability to work independently and as part of a team in a dynamic environment.
Pre-Requisites / Skills / Experience Requirements:
