Senior Manager, Technology Risk and Controls

Salesforce

Remote

Quick summary

Work type
Remote
Location
San Francisco, CA
Salary
$172,500–$260,100 / yr
Posted
3 days ago
Nearby
99+ roles within 25 mi

Market check

Salary context

Above market

How this pay compares to similar roles

Similar $194k
This role $216k
$129k most similar roles pay here $274k

This role pays more than 72% of similar roles. Most pay $165,000–$223,000 — the shaded band above. At the midpoint, this role pays about $216k versus about $194k for comparable roles.

Based on 239 similar postings.

Employer

About Salesforce

Salesforce is the world''s leading customer relationship management (CRM) platform, offering cloud-based software for sales, service, marketing, analytics, and application development. Industry: Enterprise Software & Cloud Computing

Salesforce currently has 85 open roles on FindRole.

Listed pay typically runs $171,850–$260,100 across 74 roles with salary data.

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At a glance

TL;DR · Senior Manager, Technology Risk and Controls

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Salesforce is hiring a Sr. Manager, Technology Risk and Controls to join its Digital Enterprise Technology team, focusing on managing SOX IT controls for Revenue processes. This role involves ensuring the execution and effectiveness of internal controls, serving as a liaison between control owners, external audit partners, and internal teams to address complex audit requirements related to AI and ML implementations. Key responsibilities include facilitating timely remediation of audit findings, optimizing control processes, and building strong relationships with cross-functional teams. The ideal candidate has 7+ years of experience in IT audit or risk management, deep expertise in Revenue Cycle systems, and a thorough understanding of SOX IT controls. Strong communication skills and the ability to manage multiple projects autonomously are essential, along with familiarity with GRC tools and relevant certifications like CISA or CRISC.

Skills

SOX ITGCs Automated_Application_Controls AI_Risk_Management LLMs GRC_Tools ServiceNow_GRC AuditBoard CISSP CISA CRISC

What you'll do

  • Manage annual SOX audit activities for Revenue processes and address audit partner inquiries.
  • Ensure DET Revenue technology teams understand their control execution responsibilities.
  • Facilitate remediation of SOX audit findings and manage risks related to AI/ML models.
  • Build collaborative relationships with cross-functional partners for system scoping and controls.
  • Identify opportunities for optimizing and standardizing ITGCs across the DET control landscape.

What we're looking for

  • 7+ years of experience in IT audit, risk and control, or related field.
  • Deep expertise in Revenue Cycle systems and SOX IT controls.
  • Proven ability to manage audit execution tasks and remediate deficiencies.
  • Strong communication skills for technical and non-technical audiences.
  • Experience partnering with external and internal audit teams.
  • Direct experience or theoretical knowledge of AI-related risks and controls.

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