Salesforce · 18 hours ago
Manager, Technology Risk and Controls
Chicago, IL
Full-time
Hybrid
Mid, Senior Level
$117K/yr - $178K/yr
6+ years expSalesforce is the #1 AI CRM, where humans with agents drive customer success together. The Manager, Technology Risk and Controls will operate as part of the Governance pillar, managing and maturing the SOX IT control environment and ensuring the effectiveness and readiness of DET’s SOX IT controls.
Agentic AIArtificial Intelligence (AI)Cloud ComputingCRMSaaSSales EnablementSoftware
Responsibilities
Play a key role in ensuring the execution of annual SOX audit activities, working closely with internal and external audit partners for SOX IT controls within DET to ensure requested support and follow up questions are addressed timely
Act as a central point of contact for DET control owners for SOX IT controls, ensuring stakeholders are clear on their responsibilities as it pertains to control execution, audit walkthrough preparation, and required audit evidence
Partner with DET control owners to track, manage, and facilitate the timely remediation of any SOX audit findings or control deficiencies
Build and maintain strong, collaborative relationships with cross-functional partners (e.g., Internal Audit, Finance, Security, and DET Engineering teams) to ensure alignment on system scoping and controls approach within DET
Identify opportunities for control optimization and standardization across the DET control landscape to enhance efficiency, reduce manual effort, and improve the overall control posture
Qualification
Required
6+ years of experience in IT audit, risk and control, risk management, or a related field, preferably within a large, global technology organization
Strong expertise with SOX IT control requirements and assessments, either in an external audit capacity or in an internal second line function
Proven ability to manage audit execution tasks, walkthrough facilitation, control testing support, and deficiency remediation
Solid communication skills, with the ability to clearly articulate complex audit and compliance issues to both technical and non-technical audiences
Demonstrated ability to work effectively as an individual contributor, managing multiple projects and deadlines autonomously
A related technical degree required
Preferred
Relevant certifications such as CISA, CISSP, CRISC, or similar
Experience partnering directly with external and internal audit teams
Previous experience assessing or implementing IT controls around Salesforce products is a plus
Familiarity with GRC tools and platforms (e.g., ServiceNow GRC, AuditBoard)
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
Kendall Collins
CEO, GovCloud - Salesforce
Recent News
2026-01-25
Dallas Morning News
2026-01-25
2026-01-24
Company data provided by crunchbase