griddable.io · 8 hours ago
Manager, Technology Risk and Controls
San Francisco, CA
Full-time
Hybrid
Senior Level
6+ years expGriddable.io is seeking a Manager, Technology Risk and Controls to join the Digital Enterprise Technology team. This role involves managing and maturing the SOX IT control environment, ensuring effective execution and readiness of controls, and serving as a liaison between various stakeholders to facilitate compliance activities.
AnalyticsBig DataCloud Data ServicesData IntegrationInformation TechnologySaaSSoftware
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)
Company
griddable.io
Griddable.io is a San Jose, CA based SaaS startup that closed Series A funding in 2017 from August Capital, Artiman Ventures, and Carsten Thoma, founding CEO of Hybris (acquired by SAP).
11-50 employees
Funding
Current Stage
Early StageTotal Funding
$8M2019-01-28Acquired
2018-02-28Series A· $8M
Leadership Team
Burton Hipp
VP of Engineering/Founder
Company data provided by crunchbase