Senior Manager of IT Financial Risk in San Francisco, CA

$160K - $200K(Ladders Estimates)

  •  

San Francisco, CA 94103

Industry: Enterprise Technology

  •  

11 - 15 years

Posted 47 days ago

  by  recruiter-profile-pic  Amy Edney

What You'll Need

  • Bachelor's degree (IT focused and/or Accounting, Finance or Engineering preferred)
  • Minimum of 10 years of IT Controls, IT Compliance or risk management experience
  • Understanding of IT Attestation, including IT Controls in support of SOX control opinions
  • Strong organizational skills with an ability to dive into details but also summarize for executive reporting.
  • Demonstrated ability to manage multiple complex projects concurrently, including managing a large team(s).
  • Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders, including senior leadership.
  • Understanding of Emerging Technology Risk and Agile/ DevOps environments
  • Ability to analyze complex IT systems to identify potential financial, operational, systems and compliance risks.
  • Ability to thrive in environments of uncertainty

Bonus Points if

  • Big 4 accounting firm and/or internet/ technology industry experience
  • CPA/CA/CIA/CFA/CISSP/CISM
  • Demonstrated project management experience (PM certification a plus)
  • Experience managing, monitoring and remediating IT control deficiencies
  • Process management experience, including process redesign and optimization
  • Experience with information technology general controls and automated business process controls and concepts using both homegrown and COTS ERP systems.
  • Experience with Oracle R12 or another large scale ERP

Valid Through: 2019-10-29

$160K - $200K