Manager, Technology Risk and Controls
SalesForce1 Inc(28 days ago)
About this role
The Manager, Technology Risk and Controls on Salesforce’s Digital Enterprise Technology team is an individual contributor in the Governance second line of defense focused on managing and maturing the SOX IT control environment. This role acts as the primary liaison between DET control owners, external audit partners, and internal audit to ensure SOX readiness and compliance. The position supports control posture improvements and cross-functional alignment across Finance, Security, and Engineering.
Required Skills
- SOX
- IT Audit
- Risk Management
- Control Testing
- Audit Liaison
- Deficiency Remediation
- Stakeholder Management
- Communication
- GRC Tools
- Salesforce
Qualifications
- Related Technical Degree
- CISA
- CISSP
- CRISC
About SalesForce1 Inc
salesforce1.caAt SalesForce1 we are Independent Sales Agents representing International Manufacturers to the Candian retail market.
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