Senior Manager, Continuous Controls Monitoring (CCM) & SOX

Salesforce, Inc.; Indianapolis (IN); Hybrid; USD 120.000 - 190.000; Vollzeit

Zusammenfassung

Salesforce, Inc. is seeking a Senior Manager to lead the management-led SOX 360 Program Office.

The role focuses on reducing long-term testing burden, overseeing outsourced testing, and building a best-in-class CCM, with a shift toward continuous monitoring as the roadmap matures. You will partner with control owners, AI and tooling teams to implement monitoring solutions, leverage data analytics to improve testing precision, and drive program ROI while ensuring audit readiness and compliance

Qualifikationen

• 8+ years of progressive experience in SOX compliance, internal audit, or risk & controls.
• Proven track record of building or implementing Continuous Controls Monitoring (CCM).
• Hands-on comfort with data analytics/visualization tools.
• Ability to negotiate with senior stakeholders and external partners under deadlines (SOW, vendor SLAs).
• Deep understanding of PCAOB standards and the COSO framework.
• Experience bridging accounting/finance with IT/data teams.

Aufgaben

• Develop and implement Continuous Monitoring strategy and roadmap.
• Oversee outsourced management testing and vendor relationships.
• Partner with process owners, engineering, and tooling leads on CCM solutions.
• Drive full-population assurance and data analytics to reduce sampling.
• Build business cases and track metrics; communicate ROI and cost efficiencies.
• Align CCM outputs with external auditors and IPE considerations.
• Manage testing budgets, SOW negotiations, and vendor SLAs.
• Lead cross-functional teams to deliver testing improvements and automation.

Kenntnisse

SOX compliance

Internal audit

Data analytics

Stakeholder management

Vendor management

Project management

COSO framework

PCAOB standards

Automation planning

Leadership

Ausbildung

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

Tools

Data analytics tools

Dashboards

RPA

Analytics pipelines

Jobbeschreibung

Salesforce, Inc. is seeking a Senior Manager to lead the management-led SOX 360 Program Office.

The role focuses on reducing long-term testing burden, overseeing outsourced testing, and building a best-in-class CCM, with a shift toward continuous monitoring as the roadmap matures. You will partner with control owners, AI and tooling teams to implement monitoring solutions, leverage data analytics to improve testing precision, and drive program ROI while ensuring audit readiness and compliance