SOX Data Migration Project Manager

• SOX Data Migration Project Manager
• San Jose CA
• Job Description: Data Migration Technical Program Manager with SOX Compliance ;
• Lead end-to-end data migration programs across legacy and target platforms, ensuring secure, accurate, and timely data transfer.
• Define migration strategy, plans, governance, cutover approach, validation checkpoints, and stakeholder reporting.
• Establish data accuracy controls including source-to-target mapping, record count validation, reconciliation, exception tracking, approval workflows, and audit evidence capture.
• Partner with business, technology, audit, compliance, and data teams to ensure SOX controls are embedded throughout the migration lifecycle.
• Ensure compliance with change management, access control, segregation of duties, logging, and documentation requirements.
• Drive issue resolution, risk mitigation, and executive communication while minimizing business disruption.

Email - [email protected]