Senior Manager, Technology Risk and Controls

Salesforce

Senior Manager ensuring execution of SOX controls for revenue processes at Salesforce. Collaborating with cross-functional teams and managing audit activities for compliance and financial accuracy.

Posted 6/2/2026full-timeSan Francisco • California, Texas • 🇺🇸 United StatesSenior💰 $172,500 - $260,100 per yearWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Play a critical role in ensuring the execution of annual SOX audit activities for Revenue processes, working closely with internal and external audit partners for SOX IT controls within DET to ensure requested support and follow up questions are addressed timely
Assess the impact of AI/ML models on financial reporting and work with audit partners to ensure that automated decision-making within the Revenue cycle is transparent, traceable, and compliant
Act as a central point of contact for DET Revenue technology teams, ensuring stakeholders are clear on their responsibilities as it pertains to control execution, audit walkthrough preparation, and required audit evidence
Partner with DET Revenue control owners to track, manage, and facilitate the timely remediation of any SOX audit findings or control deficiencies
Proactively identify risks associated with algorithmic bias, data integrity in AI training sets, and model drift that could impact financial accuracy
Build and maintain strong, collaborative relationships with cross-functional partners (e.g., Internal Audit, Finance, Security, and DET Revenue technology teams) to ensure alignment on system scoping and controls approach within DET
Identify opportunities for control optimization and standardization across the DET control landscape to enhance efficiency, reduce manual effort, and improve the overall control posture.

Requirements

What you’ll need

Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, or a related field, or comparable professional work experience
7+ years of experience in IT audit, risk and control, risk management, or a related field, preferably within a large, global technology organization
Deep subject matter expertise in supporting Revenue Cycle (Quote-to-Cash) systems, including the specific ITGCs and automated application controls inherent in complex financial systems
Strong expertise with SOX IT control requirements and assessments, either in an external audit capacity or in an internal second line function
Direct experience or deep theoretical knowledge of Internal Controls Related to Generative AI, including the risks associated with Large Language Models (LLMs) and automated workflows
Proven ability to manage audit execution tasks, walkthrough facilitation, control testing support, and deficiency remediation
Exceptional communication skills, with the ability to clearly articulate complex audit and compliance issues to both technical and non-technical audiences
Demonstrated ability to work effectively as an individual contributor, managing multiple projects and deadlines autonomously
Experience partnering directly with external and internal audit teams.

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options
Mental health support
Paid parental leave
Life and disability insurance
Employee stock purchasing program

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditrisk managementSOX IT controlsRevenue Cycle systemsautomated application controlsInternal Controls Related to Generative AILarge Language Models (LLMs)audit execution taskscontrol testing supportdeficiency remediation

Soft Skills

communication skillscollaborative relationshipsproject managementautonomous workstakeholder managementrisk identificationcontrol optimizationtransparencytraceabilityefficiency improvement

Certifications

Bachelor’s degree in Computer ScienceBachelor’s degree in Information SystemsBachelor’s degree in Cybersecurity