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Deployment Coordinator (Audit, Risk & SOX)

None • San Francisco, CA, US • published 2026-09-29 02:55:16.026705

Description

**About the role** ------------------ The Deployment Coordinator runs customer implementations of Petual's SaaS platform inside internal audit, enterprise risk, and SOX compliance teams. You own each deployment from kickoff to go\-live: the plan, the timeline, the data and control migration, and the handoff to Customer Success. You will work with audit directors, SOX program managers, IT, and security teams at the customer, plus our product, engineering, and support teams. The work sits where compliance rigor meets software rollout, so you need to speak both languages. **What you'll do** ------------------ **Plan and run deployments** * Lead kickoff calls and build a deployment plan with milestones, owners, and dates for each customer. * Manage 5–10 concurrent implementations, tracking tasks, risks, and dependencies in a shared tracker. * Run weekly status meetings and send clear recaps with decisions, action items, and next steps. * Escalate blockers early to customer sponsors and internal leads, with a proposed path forward. **Configure for audit, risk, and SOX** * Understand the customer's risk and control matrix (RCM), processes, and control owners to help guide them in Petual’...

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