Remote Jobs

Figma logo

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.

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Tax Analyst (Hybrid - CDMX and Estado de México)

Rackspace

Location
Mexico
Posted

Tax Analyst - Mexico City & Estado de México - Hybrid role - Ensure accurate VAT compliance, tax provision preparation, and research - Flexible remote work options

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Senior Full Stack Engineer - Card Fraud and Disputes

Mercury

Location
Canada
Posted
Salary Range
174k - 204k USD

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Customer Support Agent - Italian or/and French

Cover Genius

Location
Spain
Posted

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Client Solutions Advisor – External Identity and Intelligence

Saviynt

Location
Germany
Posted

Client Solutions Advisor – External Identity and Intelligence role at Saviynt, driving sales growth for Converged Identity Platform with strong communication skills and experience in identity & intelligence solutions.

Rackspace logo

Sr Big Data Engineer Airflow and Oozie (GCP)

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Posted
Salary Range
116k - 198k USD

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Analytics Developer - Fraud and Anti-Money Laundering

Wealthsimple

Location
Canada
Posted

Support Wealthsimple's Fraud & AML teams as an Analytics Developer by leveraging SQL, Python, and data visualization tools to build metrics and strategies that protect clients from financial crime. Enjoy competitive benefits including health insurance, retirement savings matching, wellness programs, and international work opportunities.

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Human Resources Business Partner - GTM and Corporate

Emburse

Location
United States of America
Posted

Emburse seeks an HR Business Partner to support GTM and Corporate teams by aligning HR strategies with business goals. The role involves talent management, performance reviews, compensation planning, people analytics, employee relations, and driving key projects like merit processes.

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Head of Regional Sales Central and Western Europe

Play’n GO

Location
Malta
Posted

Head of Commercial – Central & Western Europe role at Play’n GO, leading sales and account management teams, developing commercial strategies, and fostering client relationships.

Dropbox logo

Senior Machine Learning Engineer, Dash - Ranking and Recommendations

Dropbox

Location
Canada
Posted
Salary Range
200k - 270k CAD

Design and deploy large-scale machine learning systems at Dropbox to enhance user collaboration and organization. Work with cross-functional teams to integrate AI/ML advancements into products, utilizing tools like PyTorch and Scikit-learn.

Figma logo

SOX and ITGC Manager

Figma

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.