Risk Intern working on data - driven projects across Operational, Divisional, and Technology Risk at S&P Global. Engaging in analysis, reporting, and cross - functional collaboration.
About the role
- Manager overseeing Technology Risk and Controls for Salesforce's Digital Enterprise Technology team. Ensuring effective SOX IT controls and collaborating with audit partners for compliance.
Responsibilities
- Play a key role in ensuring the execution of annual SOX audit activities
- Act as a central point of contact for DET control owners for SOX IT controls
- 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
- Identify opportunities for control optimization and standardization
Requirements
- 6+ years of experience in IT audit, risk and control, risk management, or a related field
- Strong expertise with SOX IT control requirements and assessments
- Proven ability to manage audit execution tasks, walkthrough facilitation, control testing support, and deficiency remediation
- Solid communication skills
- Demonstrated ability to work effectively as an individual contributor
- A related technical degree required.
- Relevant certifications such as CISA, CISSP, CRISC, or similar preferred.
- Experience partnering directly with external and internal audit teams.
- Previous experience assessing or implementing IT controls around Salesforce products is a plus.
Benefits
- time off programs
- medical
- dental
- vision
- mental health support
- paid parental leave
- life and disability insurance
- 401(k)
- employee stock purchasing program
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