SOX and ITGC Manager
Figma
- Location
- United States of America
- Posted
- Salary Range
- 164k - 288k USD
SOX and ITGC Manager: Implement ITGCs, lead auditing activities, and conduct risk assessments for business & IT systems.
Remote Jobs
Account Specialist / Manager
3M
- Location
- Singapore
- Posted
Sales position at 3M, utilizing selling skills to achieve objectives and manage territory with supervision.
Contracts Manager
Modern Health
- Location
- United States of America
- Posted
- Salary Range
- 99k - 145k USD
Develop and ship impactful contracts using Roboflow tools, collaborate with a talented team, and create innovative solutions that drive business growth.
Knowledge Hub Manager
Creatio
- Location
- Poland
- Posted
Knowledge Hub Manager - Remote-first hybrid model, competitive pay, medical insurance, and vibrant corporate life. Shape the future of AI with our award-winning product.
Knowledge Hub Manager
Creatio
- Location
- Ukraine
- Posted
Knowledge Hub Manager - Oversee platform maintenance, development, and improvement, with focus on process optimization, content management, and collaboration.
SOC Manager
WatchGuard Technologies, Inc.
- Location
- Spain
- Posted
Oversee WatchGuard's SOC operations, enhance MDR Service capabilities, and ensure customer data protection against emerging threats while leading a skilled team in threat detection and response.
Engagement Manager
Rackspace
- Location
- Canada
- Posted
- Salary Range
- 85k - 120k USD
Oversee medium to large projects at Rackspace Technology as an Engagement Manager. Manage timelines, align customer objectives, and ensure program success while collaborating with teams and presenting insights to stakeholders.
Engagement Manager
Aleph
- Location
- United States of America
- Posted
Join Aleph as a Customer Success Specialist & drive growth through data analytics expertise & client-facing responsibilities.
Engagement Manager
Testlio
- Location
- Cameroon
- Posted
- Salary Range
- 500k - 500k USD
Drive strategic client success with Testlio, a leading quality management company combining humans and machines to assure quality products at scale.
Engagement Manager
Testlio
- Location
- Brazil
- Posted
- Salary Range
- 500k - 500k USD
Drive client success and shape the future of quality engineering at Testlio
Engagement Manager
Testlio
- Location
- Cameroon
- Posted
- Salary Range
- 500k - 500k USD
Remote Engagement Manager at Testlio, driving strategic client success and growth in quality management
Pricing Strategy Manager
Twilio
- Location
- Canada
- Posted
- Salary Range
- 107k - 134k USD
Pricing Strategy Manager at Twilio - drive business growth through pricing strategy and operationalize key processes.
Primary Care of the Maturing and Aged Family Practicum - Visiting Professor
Adtalem Global Education
- Location
- United States of America
- Posted
Part Time Online Visiting Professor - MSN program at Chamberlain University
Marketing Manager
Binance
- Location
- Thailand
- Posted
Marketing Manager for Binance's local market initiatives in Thailand
Marketing Manager
Teikametrics
- Location
- China
- Posted
Mandarin-speaking Marketing Manager for Teikametrics, driving lead generation and content marketing for APAC customer base.
Collections Account Manager
Clipboard Health
- Location
- Croatia
- Posted
Manage billing processes, resolve issues, and build relationships with healthcare providers at Clipboard Health as a Billing Account Manager. Ensure timely payments and improve systems through collaboration and feedback.
Collections Account Manager
Clipboard Health
- Location
- Brazil
- Posted
Billing Account Manager at Clipboard Health: Manage billing processes, resolve issues, and build trust with healthcare providers.
Collections Account Manager
Clipboard Health
- Location
- United States of America
- Posted
- Salary Range
- 40k - 80k USD
Billing Account Manager for Clipboard Health's facility partners
Collections Account Manager
Clipboard Health
- Location
- Brazil
- Posted
Billing Account Manager: Manage billing processes for Clipboard Health's facility partners, resolve issues, and build trust through strong financial acumen.
Global Revenue Operations Manager
Canonical
- Location
- Cameroon
- Posted
Lead revenue operations at Canonical, driving customer retention and process improvements across direct, channel, and alliance sales. Collaborate with cross-functional teams to enhance revenue strategies and leverage technology for scalable outcomes.
SOX and ITGC Manager
Figma
Job Location
Salary Range
164k - 288k USD / YEAR
Job Summary
The SOX and ITGC Manager will implement and ensure effectiveness of IT General Controls (ITGCs) and application controls related to business & IT systems. They will act as primary point of contact between IT, application owners, and internal/external auditors to handle auditing activities, requests, and remediation of audit findings. The role involves leading design, implementation, and monitoring of ITGC frameworks, developing policies and procedures, partnering with audit teams, and conducting risk assessments. This is a full-time role that can be held from one of our US hubs or remotely in the United States. We value smart, curious people who are excited to learn and develop their skills. If you have 5+ years of audit/assessment experience and knowledge of ITGC frameworks, ERP systems, and project management, we encourage you to apply.
The SOX and ITGC Manager will have primary responsibility for implementing, and then ensuring effectiveness of all IT General Controls (ITGCs) and application controls related to our business & IT systems. The manager will act as the primary point of contact between IT, application owners, and internal / external auditors to provide leadership in handling auditing activities, requests and developing responses to audit findings, and leading remediation of audit findings. The role will also partner with accounting business partners to ensure that ITAC's that involve business systems are implemented and operating effectively.
This is a full time role that can be held from one of our US hubs or remotely in the United States.
What you’ll do at Figma:
Lead the design, implementation, and monitoring of ITGC frameworks for corporate systems, including access controls, change management, data integrity, and IT operations
Develop and maintain ITGC policies, procedures, and documentation to support the organization's control environment
Partner with internal and external audit teams to support ITGC testing and resolve findings efficiently
Work closely with system owners, IT teams, and business stakeholders to address risks, implement controls, and enhance system security
Implement a standardized process for performing UAR’s and change log reviews, pushing to automate and optimize these processes where feasible
Provide relevant awareness training to control owners
Conduct regular risk assessments of corporate systems to identify potential control gaps and recommend remediation strategie
We'd love to hear from you if you have:
5+ years of audit/assessment experience with SOX
In-depth knowledge of ITGC frameworks, including access management, change management, and operations
Strong understanding of ERP systems, cloud-based applications, and corporate IT infrastructures
Solid project management and organizational skills with the ability to manage multiple priorities
Effective communication skills, with the ability to convey complex concepts to technical and non-technical audiences
While not required, it’s an added plus if you also have:
Experience with audit tools, GRC platforms, and automation technologies
Certified Information Security Auditor (CISA)
At Figma, one of our values is Grow as you go. We believe in hiring smart, curious people who are excited to learn and develop their skills. If you’re excited about this role but your past experience doesn’t align perfectly with the points outlined in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles.
