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
Area Sales Manager
Gitlab
- Location
- Cameroon
- Posted
Area Sales Manager at GitLab: lead sales team, sell into new customer accounts, maintain relationships with key decision-makers
OEM Partnership Manager
Creatio
- Location
- British Virgin Islands
- Posted
OEM Partnership Manager for White Label department in a fast-growing company
Claims Specialist
Cover Genius
- Location
- United Kingdom
- Posted
Manage claims processing and customer communication at Cover Genius, an insurtech company protecting global customers of leading digital platforms. Collaborate with teams to ensure efficient claims handling and excellent customer experience while adhering to regulations.
Programmatic Account Manager
StackAdapt
- Location
- United Kingdom
- Posted
Manage client relationships, optimize digital advertising campaigns, and drive revenue growth at StackAdapt with a focus on programmatic media buying and client success.
Programmatic Account Manager
StackAdapt
- Location
- United States of America
- Posted
Manage client relationships and campaign performance at StackAdapt, utilizing programmatic media buying skills to drive success. Enjoy competitive salary, benefits, and professional development opportunities in a supportive remote-first culture.
IT Manager
Futurhealth
- Location
- United States of America
- Posted
IT Manager for healthcare company seeking to manage IT operations, resolve technical issues, and ensure compliance with security protocols.
IT Manager
Jane App
- Location
- Canada
- Posted
- Salary Range
- 106k - 165k USD
Remote IT Manager role at Jane, leading IT strategy, project management, security, and operational leadership for a growing SaaS company in Canada.
Incident Manager
Binance
- Location
- Croatia
- Posted
Incident Manager for Binance's TechOps team, resolving major incidents and improving incident management processes.
Claims Specialist I
Grow Therapy
- Location
- United States of America
- Posted
- Salary Range
- 54k - 60k USD
Handle denied claims, conduct investigations via outbound calls, resubmit corrected claims, draft appeals, maintain patient data accuracy, and prioritize workflows at Grow as a Claims Specialist I.
Partner Account Manager
Creatio
- Location
- Mexico
- Posted
Partner Account Manager for Corporate & Enterprise accounts in LATAM region
Partner Sales Manager
Dropbox
- Location
- Japan
- Posted
Lead Dropbox's business expansion through strategic partnerships in Japan. Drive revenue growth by managing partner plans, building relationships, and ensuring customer satisfaction. Requires IT experience, channel partnership expertise, global collaboration skills, and fluency in Japanese with business-level English.
Product Manager - Distribution
Marketing Operations Specialist
- Location
- British Virgin Islands
- Posted
- Salary Range
- 120k - 160k USD
Oversee distribution products in the hospitality industry, manage integrations, optimize processes, and collaborate with teams to deliver scalable solutions.
Talent Acquisition Manager
Kueski
- Location
- Mexico
- Posted
Tech Talent Acquisition Manager for Kueski, leading recruitment efforts for a fast-growing tech company in Mexico with flexible remote work options.
Partnership Sales Manager NORAM
Horizons
- Location
- United States of America
- Posted
Partnership Sales Manager at Horizons - drive revenue growth through partner channels and build meaningful affiliate relationships.
FP&A Manager
Aurora Solar
- Location
- Canada
- Posted
- Salary Range
- 95k - 142k USD
FP&A Manager at Aurora Solar: drive business decisions, own financial processes, simplify workflows, and contribute to a sustainable energy company with flexible remote work options.
FP&A Manager
DevRev
- Location
- India
- Posted
FP&A Manager at DevRev: Oversee financial activities, ensure compliance, and provide strategic guidance to senior management.
FP&A Manager
Aurora Solar
- Location
- United States of America
- Posted
- Salary Range
- 113k - 183k USD
FP&A Manager at Aurora Solar: drive business decisions, own financial processes, simplify workflows, and contribute to sustainable energy mission.
Product Manager - AI
Figma
- Location
- United States of America
- Posted
- Salary Range
- 149k - 308k USD
Lead AI research and product development at Figma. Collaborate across teams to develop new models and define user experiences for designers using AI.
Sales Manager NAMER
Yuno
- Location
- United States of America
- Posted
Sales Manager at Yuno - drive business growth in B2B payments industry with competitive compensation & remote work options.
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.
