Senior Manager, SOX & Continuous Controls Monitoring

salesforce.com, inc.; Indianapolis (IN); Sur place; USD 140 000 - 210 000; Plein temps

Résumé du poste

Salesforce seeks a Senior Manager to lead the management-led SOX 360 Program Office. You will drive continuous monitoring, oversee outsourced testing, and partner with control owners to automate testing and analytics. The role reports to the Senior Director of the SOX team in a fast-paced tech environment.

You’ll design and implement CCM solutions, quantify ROI, and align with external auditors to meet reliance standards, while balancing budget and resource constraints.

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 CCM (Continuous Controls Monitoring) experience with data analytics.
• Strong ability to translate control gaps into automation opportunities.
• Ability to negotiate with senior stakeholders and vendor partners.

Responsabilités

• Oversee outsourced management testing operations and CCM program.
• Build and own the CCM roadmap and implement monitoring solutions.
• Drive full-population assurance through analytics and automation.
• Engage external auditors to ensure reliance on CCM outputs and IPE.
• Manage SOWs, vendor relations, and testing budgets.

Connaissances

SOX compliance

Internal audit

Data analytics

Stakeholder management

External audit liaison

Automation

Formation

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

Outils

GRC tooling

Analytics dashboards

Description du poste

Salesforce seeks a Senior Manager to lead the management-led SOX 360 Program Office. You will drive continuous monitoring, oversee outsourced testing, and partner with control owners to automate testing and analytics. The role reports to the Senior Director of the SOX team in a fast-paced tech environment.

You’ll design and implement CCM solutions, quantify ROI, and align with external auditors to meet reliance standards, while balancing budget and resource constraints.