Manager, IT Risk and Controls

An experienced Manager will lead the design, assessment, and readiness of IT General Controls (ITGC) and automated application controls for finance-critical systems at OpenAI. The role involves owning IT SOX readiness, evaluating Oracle Fusion configurations and access management, and ensuring rigorous, scalable control environments aligned with business growth. You will partner with Engineering, Security, and Finance teams to embed proactive, technology-driven control solutions and act as the primary point of contact for external auditors.