Salesforce · 5 days ago
SOX Tech Risk Director
Georgia - Atlanta
Full-time
Hybrid
Director/Executive
8+ years expSalesforce is the #1 AI CRM, driving customer success through innovation and technology. They are seeking a SOX Tech Risk Director to oversee the Management-Led SOX program, focusing on IT Application Controls to ensure compliance and improve the SOX control environment.
Agentic AIArtificial Intelligence (AI)Cloud ComputingCRMSaaSSales EnablementSoftware
Responsibilities
Take ownership for all assigned process areas, which includes obtaining a comprehensive grasp of all process activities and controls as well as related company policies and external accounting and reporting guidelines and act as a subject matter expert for each of these assigned process areas
Assess the efficiency and effectiveness of ITACs, identify gaps and make recommendations for improvements, including eliminating redundant manual controls in favor of automated, preventative system configurations and streamlining the ITAC landscape
Assess the impact of business and system changes on the ITAC’s and ITGC’s and provide guidance on implementing those changes while maintaining a safe and secure IT control environment
Collaborate with IT 2nd Line teams to mature the IT General Control SOX Program, including updates to requirements and/or policies
Build strong working relationships cross functionally and proactively work with and influence a wide range of individuals like developers, engineers, business process owners, internal audit, external audit, and executives
Be aware of current developments in processes, internal policies and procedures, and external accounting and reporting guidance and critically challenge the purpose of procedures. Drive consistency in approach to recommend, where appropriate, adaptation to our audit methodology to ensure continuous improvement
Proactively anticipate customer needs / opportunities for involvement (i.e. think ahead of the curve and outside the box)
Provide input and advice to initiatives related to continuous improvement and automation
Assist with the education and training of process/control owners so they better understand the technology controls framework and their responsibilities
Qualification
Required
8+ years of auditing, consulting, or risk management experience, with a specific focus on IT Application Controls (ITACs). High tech industry experience is a plus
Deep understanding of the intersection between Finance and Technology, specifically how ITACs impact the integrity of financial data
A strong end-to-end business process understanding
A fix-it mind set and a willingness to challenge the status quo to drive continuous improvement through change and new ideas
A customer service approach to help business process owners navigate the SOX program, especially with non-accounting business partners
Excellent organizational, communication, and interpersonal skills with the ability to influence cross-functional and remove teams without direct authority
Demonstrated success in developing and executing against project plans for 'first of kind' projects and thinking 'out of the box'
The ability to quickly develop strong working relationships with internal departments, including those in international locations, IT personnel, internal and external auditors
Knowledge/experience with key business processes in a cloud technology company, auditing
Benefits
Time off programs
Medical
Dental
Vision
Mental health support
Paid parental leave
Life and disability insurance
401(k)
Employee stock purchasing program
Company
Salesforce
Salesforce is a cloud-based software company that provides customer relationship management software and applications.
10001+ employees
H1B Sponsorship
Salesforce has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1883)
2024 (2296)
2023 (1850)
2022 (2849)
2021 (2124)
2020 (1960)
Funding
Current Stage
Public CompanyTotal Funding
$65.38MKey Investors
Starboard ValueEmergence CapitalHalsey Minor
2022-10-18Post Ipo Equity
2004-06-23IPO
2003-01-01Series Unknown· $1M
Leadership Team
Arundhati Bhattacharya
Chairman & Ceo Salesforce India
Marc Benioff
Chair & CEO
Recent News
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2026-01-19
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