Senior IT GRC & SOX Program Manager — Hybrid, Equity

Twist Bioscience; South San Francisco (CA); Hybrid; USD 120,000 - 150,000; Full time

Benefits offered by this job

Bonus

Equity

Benefits package

Job summary

Twist Bioscience in South San Francisco is seeking a Senior Program Manager to lead IT Governance, Risk & Compliance (GRC), SOX control framework design, and technology governance across the Salesforce ecosystem.

This senior individual-contributor role will own the design, implementation, assessment, and continuous improvement of the IT SOX control framework, ensuring technology risks impacting financial reporting are effectively identified, governed, and mitigated.

Qualifications

• 5+ years of Program Management experience in IT or risk domains.
• Experience designing, implementing, and improving IT control frameworks in publicly traded companies.
• Ability to translate business and technology risks into effective, sustainable controls, policies, and governance standards.
• Experience leading control assessments, walkthroughs, testing, remediation with Internal Audit or external auditors.
• Strong understanding of access controls, SoD, privileged access, change management, and governance controls.

Responsibilities

• Own the design, implementation, and continuous improvement of the Salesforce IT SOX/GRC control framework.
• Translate SOX and technology risks into ITGCs, application controls, policies, and governance standards.
• Embed controls into solution design, implementations, integrations, and technology changes.
• Lead risk and control assessments, testing, deficiency remediation, and continuous monitoring.
• Govern SoD, privileged access, and access reviews.
• Partner with Technology, Finance, Information Security, Internal Controls, and business teams to strengthen the control environment.
• Lead SOX audit coordination with Internal Audit and external auditors.
• Establish end-to-end technology governance across Salesforce and financially relevant integrations.

Skills

Program Management

IT control frameworks

SOX

ITGCs

Governance

Job description

Twist Bioscience in South San Francisco is seeking a Senior Program Manager to lead IT Governance, Risk & Compliance (GRC), SOX control framework design, and technology governance across the Salesforce ecosystem.

This senior individual-contributor role will own the design, implementation, assessment, and continuous improvement of the IT SOX control framework, ensuring technology risks impacting financial reporting are effectively identified, governed, and mitigated.