Project Manager, Audit and Compliance Management
Hewlett Packard • tlaquepaque, tlaquepaque • Posted June 17, 2026
About the Role
**Job Summary**
The **DAO Data Operations and Control Tower - Audit and Compliance Management** team is looking for an experienced, detail-oriented **SOX Audit Project Manager**. This role involves overseeing the planning, execution, and management of Sarbanes-Oxley (SOX) compliance audits, leading cross-functional teams to assess and improve internal controls, and ensuring compliance with SOX regulations. The Project Manager will work closely with internal and external stakeholders, including finance, IT, and auditors, to ensure that internal control procedures meet SOX requirements and to identify opportunities for process improvements.
**Responsibilities**
- Coordinate and manage the SOX audit projects, including scope definition, planning, execution, and reporting.
- Develop and manage project timelines, budgets, and resources to ensure timely and efficient completion of the SOX audit processes.
- Collaborate with internal audit, external auditors, and other key stak...
The **DAO Data Operations and Control Tower - Audit and Compliance Management** team is looking for an experienced, detail-oriented **SOX Audit Project Manager**. This role involves overseeing the planning, execution, and management of Sarbanes-Oxley (SOX) compliance audits, leading cross-functional teams to assess and improve internal controls, and ensuring compliance with SOX regulations. The Project Manager will work closely with internal and external stakeholders, including finance, IT, and auditors, to ensure that internal control procedures meet SOX requirements and to identify opportunities for process improvements.
**Responsibilities**
- Coordinate and manage the SOX audit projects, including scope definition, planning, execution, and reporting.
- Develop and manage project timelines, budgets, and resources to ensure timely and efficient completion of the SOX audit processes.
- Collaborate with internal audit, external auditors, and other key stak...