Director, Technology Risk And Controls

Salesforce

San Francisco, California, United States
Base: $197,300 - $313,700 annually (sf); base: $23...
12+ years technology risk experience
7+ years leading sox it controls team
Revenue cycle quote-to-cash expertise
This role serves as the primary liaison between technology teams, finance partners, and external auditors to ensure seamless audit execution

Job Summary

  • This role serves as the primary liaison between technology teams, finance partners, and external auditors to ensure seamless audit execution.
  • The successful candidate will build and lead a high-performing team of SOX IT subject matter experts within the Revenue technology ecosystem.
  • Salesforce offers comprehensive benefits including medical, dental, vision, mental health support, paid parental leave, and an employee stock purchasing program.

Matching Summary

This role serves as the primary liaison between technology teams, finance partners, and external auditors to ensure seamless audit execution.

Salary

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

Skills & Requirements

Must-have

  • 12+ years technology risk experience
  • 7+ years leading SOX IT controls team
  • Revenue Cycle Quote-to-Cash expertise
  • SOX ITGC and automated application controls
  • External auditor liaison and partnership

Nice-to-have

  • Control rationalization and automation experience
  • Enterprise GRC platform proficiency
  • Salesforce architecture familiarity
  • Building second line compliance functions
  • CISA CRISC or CISSP certification

Key Requirements

  • Bachelor's degree in Information Systems, Accounting, or Computer Science
  • Minimum 12 years in technology risk and controls
  • Minimum 7 years leading SOX IT controls team
  • Deep expertise in Revenue Cycle systems design
  • Proven track record defending control environments to auditors

Work Rights

Not specified

Tailored Resume

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