Manager, Technology Risk and Controls
Salesforce
full-time
Posted on:
Location Type: Hybrid
Location: San Francisco • California • Illinois • United States
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Salary
💰 $117,400 - $177,600 per year
About the role
- Play a key role in ensuring the execution of annual SOX audit activities
- Act as a central point of contact for DET control owners for SOX IT controls
- Partner with DET control owners to track, manage, and facilitate the timely remediation of any SOX audit findings or control deficiencies
- Build and maintain strong, collaborative relationships with cross-functional partners
- Identify opportunities for control optimization and standardization
Requirements
- 6+ years of experience in IT audit, risk and control, risk management, or a related field
- Strong expertise with SOX IT control requirements and assessments
- Proven ability to manage audit execution tasks, walkthrough facilitation, control testing support, and deficiency remediation
- Solid communication skills
- Demonstrated ability to work effectively as an individual contributor
- A related technical degree required.
- Relevant certifications such as CISA, CISSP, CRISC, or similar preferred.
- Experience partnering directly with external and internal audit teams.
- Previous experience assessing or implementing IT controls around Salesforce products is a plus.
Benefits
- time off programs
- medical
- dental
- vision
- mental health support
- paid parental leave
- life and disability insurance
- 401(k)
- employee stock purchasing program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditrisk managementSOX IT control requirementsaudit execution taskscontrol testingdeficiency remediationSalesforce products
Soft Skills
communication skillscollaborative relationshipsindividual contributor
Certifications
CISACISSPCRISC