Senior Manager, Continuous Controls Monitoring (CCM)

Salesforce; Atlanta (GA); On-site; USD 140,000 - 200,000; Full time

Job summary

Salesforce seeks a Senior Manager to lead the management‑led SOX 360 Program Office. You will reduce testing burden while ensuring efficient, timely, and high‑quality operations, balancing outsourced testing with an in‑house CCM program.

You'll partner with control owners, AI, and tooling teams to automate and monitor controls, apply PCAOB and COSO guidance, and articulate ROI and risk coverage to leadership.

Qualifications

• 8+ years of progressive experience in SOX compliance, internal audit, or risk & controls.
• Experience managing or interfacing with external audit/testing firms (Big 4 or equivalent).
• Proven track record of building or implementing Continuous Controls Monitoring (CCM).
• Hands-on comfort with data analytics/visualization tools and evaluating automation readiness.
• Ability to negotiate with senior stakeholders and external partners under deadline pressure.

Responsibilities

• Oversee outsourced management testing provider ensuring quality and timeliness.
• Design and implement CCM solutions with process owners, engineering, and tooling teams.
• Drive full-population assurance to shift from sampling to continuous monitoring.
• Build business cases and track metrics for CCM ROI and risk coverage.
• Coordinate with external auditors to ensure reliance on automated controls and data analytics.

Skills

SOX compliance

Internal audit

Data analytics

Stakeholder management

COSO framework

PCAOB knowledge

Cross-functional collaboration

Education

Bachelor's degree in Accounting/IS/Finance/CS

CPA

CIA

CISA

CDPSE

Tools

Data analytics tools

GRC tooling

Automation testing

Job description

Salesforce seeks a Senior Manager to lead the management‑led SOX 360 Program Office. You will reduce testing burden while ensuring efficient, timely, and high‑quality operations, balancing outsourced testing with an in‑house CCM program.

You'll partner with control owners, AI, and tooling teams to automate and monitor controls, apply PCAOB and COSO guidance, and articulate ROI and risk coverage to leadership.