Google · 1 day ago
Systems Lead, gSOX IT Internal Controls Compliance
Sunnyvale, CA
Full-time
Onsite
Mid, Senior Level
$125K/yr - $183K/yr
7+ years expGoogle is a leading technology company, and they are seeking a Systems Lead for their gSOX IT Internal Controls Compliance team. In this role, you will oversee the IT SOX program lifecycle, provide guidance on IT risk, and collaborate with Engineering and Finance to enhance the integrity of financial systems.
AppsArtificial Intelligence (AI)Cloud StorageSearch EngineSEO
Responsibilities
Oversee the IT SOX program lifecycle, including risk assessments, scoping, testing coordination, deficiency management, and reporting for specific business processes and systems
Advise Engineering and Finance partners on technical risk and control matters, particularly for key financial systems like SAP
Participate in or manage special projects related to new technologies, process enhancements, system implementations, etc
Help develop, maintain, and refine guidance, methodologies, and documentation related to IT risks and controls
Collaborate with internal stakeholders and service providers, coordinating testing execution and driving issue resolution
Qualification
Required
Bachelor's degree in Accounting or Finance, or equivalent practical experience
7 years of experience in accounting or a related function, or 5 years with an advanced degree in accounting, business, or finance
5 years of experience with a public accounting firm working in IT audit, SOX compliance, or immediately related fields or within public company SOX program management offices
Experience with SOX 404/Internal Controls over Financial Reporting (ICFR) concepts and requirements, including risk assessments, scoping, testing, deficiency assessment and management, and concluding/reporting
Preferred
MBA or MSA degree
Experience managing project planning, status reporting, timeline estimation, issue tracking, meeting facilitation, and project documentation. Ability to propose next steps and roadblock solutions and anticipate questions and issues early, manage time, and follow work plans
Ability to have excellent attention to detail, organizational skills and focus on continuous improvement
Ability to have a collaborative style and work with cross-functional and international teams
Excellent analytical skills and ability to communicate effectively with executive management
Benefits
Bonus
Equity
Benefits
Company
Google specializes in internet-related services and products, including search, advertising, and software. It is a sub-organization of Alphabet.
10001+ employees
H1B Sponsorship
Google 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 (8763)
2024 (8872)
2023 (9682)
2022 (11626)
2021 (9109)
2020 (9785)
Funding
Current Stage
Public CompanyTotal Funding
$26.1MKey Investors
Andy Bechtolsheim
2004-08-19IPO
1999-06-07Series Unknown· $25M
1998-11-01Angel· $1M
Leadership Team
Sundar Pichai
CEO
Thomas Kurian
CEO - Google Cloud
Recent News
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