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Manager, IT SOX
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Full-time
- We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way.
- The candidate must demonstrate a solid grasp of the key domains of IT general controls, including leading change, logical security, computer operations, and systems development for cloud-based systems, robotics for a technology company.
- Must demonstrate technical experience related to cloud-based applications such as Workday ERP, Xactly, RMS. Experience in data management, statistical analysis, data visualization, and business domain knowledge.
- Reporting to the SOX Director - Technology Oversight and Process Improvement, this role will support completing the management-led SOX program objectives to identify IT SOX risks, provide guidance for control design and testing across the organization landscape to ensure SOX compliance.
- 4+ years of related IT audit experience, preferably gained in both public accounting and large
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