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Products and Technology
Business Technology blazes the trail of enterprise IT. Built on the foundation of our core values – Trust, Customer Success, Equality, and Innovation – we own more than the traditional IT components with a heavy focus on working closely with our collective success. We oversee technology strategy, Salesforce on Salesforce, customer and partner enablement, applications engineering, infrastructure, collaboration, enterprise operations, architecture, and program enablement. We own the world’s foremost Salesforce implementation and enable our global Ohana to do their best work by leveraging our platform.
About the Role:
Salesforce is seeking an experienced Director of ITGC Automation & Readiness to assist in scoping, planning, executing reviewing and owning ITGC automation and readiness for Business Technology SOX Risk and Compliance. The Director will work closely and align with the Finance SOX Program and the Corporate IT Audit SOX to achieve ITGC automation and compliance through early error detection and response, which should produce zero deficiency targets. The automation should help make most of the manual controls that currently exist, obsolete. This seasoned IT professional will lead and assist in the multiple SOX Automation work stream projects to create and implement the ITGC Automated Controls. This is an ongoing process and in this role, you will work closely with the IT Enterprise Operations team, IT Product and Engineering teams, external vendors, Security GRC and other internal groups to manage and assist the projects from initiation through execution or delivery as well as own the control automation from inception. This seasoned professional must have strong back ground in creating, implementing and owning the ITGC automation as well as significant experience in both IT General Controls and IT Application controls for IT Infrastructure and Software Development in both legacy and CI | CD environments.
Lead the successful implementation of ITGC’s Automation and readiness programs
Critically evaluate current set of in scope controls and recommend ways to rationalize and optimize controls through automation
Propose/maintain BT’s ITGC’s automation and readiness programs
Support for external auditor reliance on internal audit work for ITGC compliance
Perform walkthroughs of key controls of automated processes
Review documentation updates of business processes on related controls to support process owners with their responsibility for adequate/optional control design
Support the preparation of ITGC compliance and status reporting, including write-up of deficiencies as needed, to be presented to Internal Audit or Audit Committee of the Board of Directors
Support SOX requirements are comprehended in policies & procedures impacting financial reporting/assisting in the design of appropriate internal controls around new business processes and automation
Support in the build, design and test plan for control monitoring, and assessing the organizations information technology and business systems that are related to Financial Statement preparation
Implement and coach others in industry leading practices in SOX ITGC’s and controls automation
5-8 years of successfully leading enterprise-level cross-functional SOX compliance or related initiatives
Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues.
Excellent knowledge of technology environments, including information security, infrastructure, data and software development
Demonstrated understanding of data processing, hardware platforms, enterprise software applications and cloud-based systems
Understanding of computer systems and integration capabilities.
Experience with SOX audit framework and delivering audit compliance across a disparate organization Effective change management within a complex support environment.
SOX and ITGC knowledge and experience in implementation and managing of automated controls
Ability to drive work independently, identifying solutions, moving them to implementation, and developing long-range strategies
Develops, maintains, and strengthens partnerships with others inside and outside the project team who provide decision making, information, or support
Achieves positive outcomes by identifying common interests, clarifying differences, and achieving consensus or compromise
Works to improve and reinforce performance in others; facilitates their skill development by providing clear, specific performance feedback and making or eliciting suggestions for solutions/performance improvement
Well versed with SW development and IT Infrastructure practices, including a pertinent technical industry certifications
Strong business acumen and familiarity with broad range of business processes beyond those impacted project
Undergraduate degree in Information Technology, Finance/Business Administration, Accounting or another relevant field
CISSP, CISA, CISM certification(s)
Knowledge of Risk & Controls, and Leading Practices, including understanding of internal auditing standards, COSO and risk assessment practices, and Sarbanes Oxley requirements and testing procedures.
Previous controls automation related experience (internal/external) is a plus
This role is Office-Flex (1-3 days/wk in office) or Fully Remote.
If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form (https://careers.mail.salesforce.com/accommodations-request-form) .
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