Compliance Product Manager

New

Skills

Coupa Financial Reporting Risk GRC Platforms IT Audit IT General Controls (ITGCs) IT Risk Management IT SOX Compliance NetSuite/SAP Salesforce Workday

We are seeking a highly skilled Compliance Product Manager to own the end-to-end IT SOX compliance program within the CIO organization. This role involves translating SOX requirements into structured, scalable programs and ensuring that controls are designed, reviewed, and evidenced for audits.

Key Responsibilities
  • Own the IT SOX compliance program within the CIO organization.
  • Translate SOX requirements into structured, scalable programs.
  • Build systems and workflows to ensure compliance scalability.
  • Ensure controls are designed, reviewed, and evidenced for audits.
  • Partner with IT, Accounting, and the SOX team to implement SDLC controls before go-live.
  • Manage ongoing control evidence and audit readiness.
Required Skills & Qualifications
  • 8+ years of experience in IT audit, IT risk, or IT compliance.
  • Deep familiarity with IT General Controls (ITGCs) and financial reporting risk.
  • Experience with Workday, Salesforce, NetSuite/SAP, and Coupa.
  • Strong knowledge of PCAOB, COSO, and COBIT frameworks.
  • Ability to manage multiple workstreams across engineering, finance, legal, and audit.
  • Experience with GRC platforms such as AuditBoard, ServiceNow GRC, Workiva, or similar.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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