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.