Director, Technology Risk And Controls

Salesforce

Base: $197,300 - $313,700 annually; base (sf/nyc):...
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12+ years technology risk experience
7+ years leading sox it controls team
Quote-to-cash system expertise
** Salesforce is seeking a Director of Technology Risk and Controls to lead a team focused on SOX IT compliance within the Revenue technology ecosystem. The ideal candidate will have extensive experience in technology risk management, particularly in the revenue cycle, and will be responsible for ensuring audit readiness and operational efficiency. **

Job Summary

  • This role serves as the primary SOX IT audit liaison between DET Revenue technology teams, business process second line functions, and audit stakeholders.
  • The successful candidate will build and lead a high-performing team of SOX IT subject matter experts to ensure control execution and audit readiness across the Quote-to-Cash lifecycle.
  • Salesforce offers competitive compensation ranging from $197,300 to $344,700 annually depending on location, along with comprehensive benefits including medical, dental, vision, and equity.

Matching Summary

Match Score: 75

** Salesforce is seeking a Director of Technology Risk and Controls to lead a team focused on SOX IT compliance within the Revenue technology ecosystem. The ideal candidate will have extensive experience in technology risk management, particularly in the revenue cycle, and will be responsible for ensuring audit readiness and operational efficiency. **

Salary

Base: $197,300 - $313,700 annually; Base (SF/NYC): $237,700 - $344,700 annually; Bonus/Equity: Not specified; Benefits: Medical, dental, vision, 401(k), paid parental leave

Skills & Requirements

Must-have

  • 12+ years technology risk experience
  • 7+ years leading SOX IT controls team
  • Quote-to-Cash system expertise
  • SOX IT audit liaison responsibilities
  • Second line of defense leadership

Nice-to-have

  • Control rationalization and automation
  • Salesforce architecture familiarity
  • GRC platform experience like AuditBoard
  • Building compliance functions from ground up
  • CISA CRISC or CISSP certification

Key Requirements

  • Bachelor's degree in Information Systems, Accounting, or Computer Science
  • 12+ years experience in technology risk and controls
  • 7+ years direct experience leading SOX IT controls team
  • Proven track record defending control environments to external auditors
  • Strong ability to convey complex financial compliance concepts to non-technical stakeholders

Work Rights

Not specified

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