Technical Program Manager II

As a Technical Program Manager in the Identity & Access Management (IAM) Protect team within the Cloud & AI organization at Microsoft, you will play a crucial role in managing compliance programs related to SOX, IT general controls, and IAM. Your expertise will be instrumental in ensuring controls are designed, implemented, and monitored effectively to meet audit and regulatory expectations. **Key Responsibilities:**

• Plan and manage a comprehensive calendar for all SOX-related activities, including scoping meetings, reviews, walkthroughs, evidence submissions, and audit deadlines to ensure structured and timely execution. - Facilitate SOX scoping meetings, update control documentation, process flowcharts, and other audit materials to ensure audit readiness. - Oversee evidence requests through ADO, monitor audit deliverables, and ensure timely and accurate submissions to meet compliance requirements. - Conduct periodic reviews of subscriptions, resource groups, and accounts to verify compliance with provisioning standards and address auditor inquiries. **Qualifications:**
• 8+ years of proven experience in SOX compliance, audit coordination, or working with similar regulatory frameworks, particularly within IAM or related security domains. - Demonstrated expertise in project management, prioritizing competing tasks, and meeting strict deadlines in complex regulatory environments. - In-depth familiarity with IAM principles and controls implementation for security and compliance. - Exceptional communication and interpersonal skills for collaboration with auditors, compliance teams, and technical stakeholders. - Hands-on experience with tools like Azure DevOps (ADO) for evidence tracking and audit coordination. - Comprehensive understanding of internal and external audit processes to ensure compliance with rigorous standards. - Ability to identify and implement process improvements, enhance audit readiness, and drive operational efficiency. In this role, your adaptability to organizational and business shifts will be crucial for success. If you are a highly motivated professional passionate about using modern technical solutions to address compliance and risk management challenges, and excel in cross-functional collaboration and stakeholder alignment, we encourage you to apply. As a Technical Program Manager in the Identity & Access Management (IAM) Protect team within the Cloud & AI organization at Microsoft, you will play a crucial role in managing compliance programs related to SOX, IT general controls, and IAM. Your expertise will be instrumental in ensuring controls are designed, implemented, and monitored effectively to meet audit and regulatory expectations. **Key Responsibilities:**