Director, Technology Risk And Controls

Salesforce

Base: $197,300 - $313,700 annually (sf/nyc: $237,7...
12+ years technology risk experience
7+ years leading sox it controls team
Revenue cycle quote-to-cash expertise
This role serves as the primary SOX IT audit liaison ensuring seamless audit execution across the Revenue technology ecosystem

Job Summary

  • This role serves as the primary SOX IT audit liaison ensuring seamless audit execution across the Revenue technology ecosystem.
  • The successful candidate will build and lead a high-performing team of SOX IT subject matter experts to defend the control environment.
  • Salesforce offers competitive compensation including base salary, equity, benefits, and incentive programs for this high-impact leadership position.

Matching Summary

This role serves as the primary SOX IT audit liaison ensuring seamless audit execution across the Revenue technology ecosystem.

Salary

Base: $197,300 - $313,700 annually (SF/NYC: $237,700 - $344,700); 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
  • Revenue Cycle Quote-to-Cash expertise
  • SOX IT audit liaison capabilities
  • Second line of defense leadership

Nice-to-have

  • Control rationalization and automation
  • Enterprise GRC platform experience
  • Salesforce architecture familiarity
  • Building compliance functions from ground up
  • CISA CRISC CISSP certifications

Key Requirements

  • Bachelor's degree in Information Systems or related field
  • 12+ years in technology risk and controls
  • 7+ years direct experience leading SOX IT controls team
  • Deep expertise in Quote-to-Cash systems and ITGCs
  • Proven track record defending control environments to external auditors

Work Rights

Not specified

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